| 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. |
| 3304003WL075987 | CH-04-003-050-001/338 | 1 | durga bai | 3304003050/IF/1111747471 | मातेखेड़ा- व्यक्तियो के लिए परती भूमि का सुधार कार्य-शंकर/गैन्दूराम राशि-0.05 | 47269 | 3304003000NRG24060320241927473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_060324APB_FTO_515072 | 1927473 |
| 3304003WL0091565 | CH-04-003-050-001/338 | 1 | durga bai | 3304003050/IF/1111747471 | मातेखेड़ा- व्यक्तियो के लिए परती भूमि का सुधार कार्य-शंकर/गैन्दूराम राशि-0.05 | 47269 | 3304003000NRG24220420242288949 | Processed | | 29/04/2024 | CH3304003_220424FTO_31023 | 2288949 |