| 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. |
| 3303004WL011798 | CH-03-004-010-002/344 | 1 | बराती राम | 3303004092/IC/GIS/513721 | Manharan ke kothar se nadi tak kachhi nali nirman- Khamhariya m | 5880 | 3303004000NRG25090520240572423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_100524APB_FTO_61444 | 572423 |
| 3303004WL0016921 | CH-03-004-010-002/344 | 1 | बराती राम | 3303004092/IC/GIS/513721 | Manharan ke kothar se nadi tak kachhi nali nirman- Khamhariya m | 5880 | 3303004000NRG25220520240867595 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 867595 |