| 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. |
| 3311008WL003025 | 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) | 843 | 3311008000NRG24180420230037814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311008_200423APB_FTO_41958 | 37814 |
| 3311008WL0013941 | 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) | 843 | 3311008000NRG24150520230184089 | Processed | | 25/05/2023 | CH3311008_190523FTO_107199 | 184089 |