| 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. |
| 3303002WL031860 | CH-03-002-034-001/178 | 1 | रामलाल | 3303002109/IC/GIS/495399 | bhurki- aswani ke khet se sagar ke khet tak kachha nali nirman 2022 | 14177 | 3303002000NRG24300620231366737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_300623APB_FTO_202003 | 1366737 |
| 3303002WL0047403 | CH-03-002-034-001/178 | 1 | रामलाल | 3303002109/IC/GIS/495399 | bhurki- aswani ke khet se sagar ke khet tak kachha nali nirman 2022 | 14177 | 3303002000NRG24050920231521970 | Rejected | Account closed | 21/09/2023 | CH3303002_050923FTO_258599 | 1521970 |
| 3303002WL0052638 | CH-03-002-034-001/178 | 1 | रामलाल | 3303002109/IC/GIS/495399 | bhurki- aswani ke khet se sagar ke khet tak kachha nali nirman 2022 | 14177 | 3303002000NRG24290920231556933 | Processed | | 10/11/2023 | CH3303002_290923FTO_282495 | 1556933 |