| 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. |
| 3311008WL079318 | CH-11-008-024-001/36 | 1 | हडमो | 3311008024/IF/GIS/256244 | CONSTRUCTION OF FARM BUND (HADMO /RAJU) GP - KASTURPAL YR - 2021-22 | 10456 | 3311008000NRG23310320231075237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | CH3311008_010423APB_FTO_3317 | 1075237 |
| 3311008WL0082528 | CH-11-008-024-001/36 | 1 | हडमो | 3311008024/IF/GIS/256244 | CONSTRUCTION OF FARM BUND (HADMO /RAJU) GP - KASTURPAL YR - 2021-22 | 10456 | 3311008000NRG23150520231112138 | Processed | | 26/05/2023 | CH3311008_230523FTO_111293 | 1112138 |