| 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. |
| 3303003WL102076 | CH-03-003-019-002/159 | 1 | BUDHRAM | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 28130 | 3303003019NRG24030420242647680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303003_040424APB_FTO_8005 | 2647680 |
| 3303003WL0102756 | CH-03-003-019-002/159 | 1 | BUDHRAM | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 28130 | 3303003000NRG24190420242664668 | Rejected | No Such Account | 02/05/2024 | CH3303003_190424FTO_28702 | 2664668 |
| 3303003WL0103344 | CH-03-003-019-002/159 | 1 | BUDHRAM | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 28130 | 3303003000NRG24100520242667905 | Processed | | 22/05/2024 | CH3303003_170524FTO_72171 | 2667905 |