| 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. |
| 3303004WL012617 | CH-03-004-061-002/226 | 2 | DEVKI | 3303004061/IC/GIS/770779 | KHUDMUDI devsara jal bharao kshetra ka vikas karya gaothan k pas se derha k khet tk | 5369 | 3303004000NRG25100520240617083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_130524APB_FTO_63980 | 617083 |
| 3303004WL0016996 | CH-03-004-061-002/226 | 2 | DEVKI | 3303004061/IC/GIS/770779 | KHUDMUDI devsara jal bharao kshetra ka vikas karya gaothan k pas se derha k khet tk | 5369 | 3303004000NRG25220520240872143 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872143 |