| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303003WL011401 | CH-03-003-067-003/52 | 1 | पन्नालाल | 3303003067/IC/1111348392 | Navkesha- Samudayik jal bharav bhoomi ka sudhar biyar nala me | 3650 | 3303003000NRG25090520240548491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_090524APB_FTO_59791 | 548491 |
| 3303003WL0017970 | CH-03-003-067-003/52 | 1 | पन्नालाल | 3303003067/IC/1111348392 | Navkesha- Samudayik jal bharav bhoomi ka sudhar biyar nala me | 3650 | 3303003000NRG25230520240924719 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924719 |