| 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. |
| 3303004WL000903 | CH-03-004-007-001/260-A | 1 | SHANKAR | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 754 | 3303004000NRG25090420240038862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_120424APB_FTO_16463 | 38862 |
| 3303004WL0007021 | CH-03-004-007-001/260-A | 1 | SHANKAR | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 754 | 3303004000NRG25290420240341886 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341886 |