| 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. |
| 3311008WL080153 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 10518 | 3311008000NRG23010420231087065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | CH3311008_010423APB_FTO_3320 | 1087065 |
| 3311008WL0082538 | CH-11-008-047-001/128 | 1 | शंकर | 3311008047/IF/GIS/481034 | farm bund Dulari/shanker GP Sadra | 10518 | 3311008000NRG23150520231112162 | Processed | | 26/05/2023 | CH3311008_230523FTO_111293 | 1112162 |