| 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. |
| 3303003WL015246 | CH-03-003-020-003/63 | 1 | राम अवतार | 3303003020/IC/GIS/768156 | BHANORA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA SUDHAR KARY BHARBHARA NALA | 5976 | 3303003000NRG25170520240759501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303003_170524APB_FTO_73669 | 759501 |
| 3303003WL0021509 | CH-03-003-020-003/63 | 1 | राम अवतार | 3303003020/IC/GIS/768156 | BHANORA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA SUDHAR KARY BHARBHARA NALA | 5976 | 3303003000NRG25300520241148586 | Yet to be process | | | CH3303003_310524FTO_97066 | 1148586 |