| 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. |
| 3303002WL017174 | CH-03-002-034-001/361 | 4 | खेदु | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 7871 | 3303002000NRG24310520230731320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_010623APB_FTO_136061 | 731320 |
| 3303002WL0036663 | CH-03-002-034-001/361 | 4 | खेदु | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 7871 | 3303002000NRG24180720231440824 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440824 |