| 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. |
| 3311008WL061729 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/64042 | CONSTRUCTION OF FARM POND RAYMATI/MANIRAM | 7017 | 3311008000NRG23210220230757886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | CH3311008_210223APB_FTO_467079 | 757886 |
| 3311008WL0069896 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/64042 | CONSTRUCTION OF FARM POND RAYMATI/MANIRAM | 7017 | 3311008000NRG23160320230928600 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 928600 |
| 3311008WL0082799 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/64042 | CONSTRUCTION OF FARM POND RAYMATI/MANIRAM | 7017 | 3311008000NRG23020620231113005 | Processed | | 17/07/2023 | CH3311008_230623FTO_190048 | 1113005 |