| 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. |
| 3303002WL076178 | CH-03-002-027-001/349 | 2 | पंची बाई | 3303002027/WH/GIS/619326 | Khandsara-Stop dem ke niche se tajiya boran tak nala ke jal bharaw kshetra me vikash kary2023- 24 | 19335 | 3303002000NRG24230120241815846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3303002_230124APB_FTO_435396 | 1815846 |
| 3303002WL0100491 | CH-03-002-027-001/349 | 2 | पंची बाई | 3303002027/WH/GIS/619326 | Khandsara-Stop dem ke niche se tajiya boran tak nala ke jal bharaw kshetra me vikash kary2023- 24 | 19335 | 3303002000NRG24310320242592148 | Processed | | 12/04/2024 | CH3303002_020424FTO_4260 | 2592148 |