| 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. |
| 3303004WL005324 | CH-03-004-007-001/100 | 1 | लक्ष्मी बाई | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 2816 | 3303004000NRG25230420240269378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3303004_240424APB_FTO_33969 | 269378 |
| 3303004WL0011870 | CH-03-004-007-001/100 | 1 | लक्ष्मी बाई | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 2816 | 3303004000NRG25090520240576947 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576947 |