| 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. |
| 3303004WL012461 | CH-03-004-071-002/12 | 2 | Kirti bai | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 6507 | 3303004000NRG25100520240608228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_100524APB_FTO_62195 | 608228 |
| 3303004WL0016997 | CH-03-004-071-002/12 | 2 | Kirti bai | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 6507 | 3303004000NRG25220520240872145 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872145 |