| 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. |
| 3304003WL070534 | CH-04-003-015-001/430 | 3 | तिलसो बाई | 3304003015/IF/1111778625 | पंडरापानी FRA – व्यक्तियो के लिये मिट्टी के फार्म बंड का निर्माण कार्य (रोहित/दुखूराम) | 41544 | 3304003000NRG24210220241763082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_210224APB_FTO_489202 | 1763082 |
| 3304003WL0091483 | CH-04-003-015-001/430 | 3 | तिलसो बाई | 3304003015/IF/1111778625 | पंडरापानी FRA – व्यक्तियो के लिये मिट्टी के फार्म बंड का निर्माण कार्य (रोहित/दुखूराम) | 41544 | 3304003000NRG24190420242288464 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288464 |