| 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. |
| 3304003WL059350 | CH-04-003-016-001/252 | 2 | सेवंता | 3304003016/IF/1111762869 | जोब– व्यक्तियो के लिये परती भूमि का सुधार कार्य(रोधन/कमानसिंग)-0.42 लाख | 44097 | 3304003000NRG23310320232093048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3304003_020423APB_FTO_4140 | 2093048 |
| 3304003WL0064344 | CH-04-003-016-001/252 | 2 | सेवंता | 3304003016/IF/1111762869 | जोब– व्यक्तियो के लिये परती भूमि का सुधार कार्य(रोधन/कमानसिंग)-0.42 लाख | 44097 | 3304003000NRG23110520232280159 | Processed | | 17/05/2023 | CH3304003_110523FTO_87596 | 2280159 |