| 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. |
| 3311008WL080412 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/507497 | Bhuni Sudhar Evam Medh Bandhan Kary - Jugdhar / Jaydev : Chote Paroda : (2022-23) | 10494 | 3311008000NRG23010420231090197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | CH3311008_010423APB_FTO_3317 | 1090197 |
| 3311008WL0082536 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/507497 | Bhuni Sudhar Evam Medh Bandhan Kary - Jugdhar / Jaydev : Chote Paroda : (2022-23) | 10494 | 3311008000NRG23150520231112156 | Processed | | 26/05/2023 | CH3311008_230523FTO_111293 | 1112156 |