| 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. |
| 3304003WL020468 | CH-04-003-024-001/433 | 7 | Roop lal | 3304003024/IF/1111764565 | शिकारीमहका - व्यक्तियों के लिए फार्म बंड का निर्माण (15) - बुधारू / गंगाराम - राशि - 0.44 लाख | 15062 | 3304003000NRG24300520230673601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3304003_300523APB_FTO_129766 | 673601 |
| 3304003WL0024848 | CH-04-003-024-001/433 | 7 | Roop lal | 3304003024/IF/1111764565 | शिकारीमहका - व्यक्तियों के लिए फार्म बंड का निर्माण (15) - बुधारू / गंगाराम - राशि - 0.44 लाख | 15062 | 3304003000NRG24070620230831328 | Processed | | 14/07/2023 | CH3304003_070623FTO_148734 | 831328 |