| 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. |
| 3311008WL002690 | CH-11-008-024-001/83 | 3 | पायको | 3311008024/IF/GIS/256242 | CONSTRUCTION OF FARM BUND (FHARSU RAM /BAYSU) GP - KASTURPAL YR - 2021-22 | 861 | 3311008000NRG24170420230032829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311008_180423APB_FTO_34435 | 32829 |
| 3311008WL0013894 | CH-11-008-024-001/83 | 3 | पायको | 3311008024/IF/GIS/256242 | CONSTRUCTION OF FARM BUND (FHARSU RAM /BAYSU) GP - KASTURPAL YR - 2021-22 | 861 | 3311008000NRG24150520230183508 | Processed | | 25/05/2023 | CH3311008_190523FTO_107199 | 183508 |