| 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. |
| 3303001WL099980 | CH-03-001-083-001/75 | 3 | Sunita Kurre | 3303001083/IC/GIS/769837 | NAWAGAON- JAL BHARAV VIKAS KARYA RAMGOPAL KE KHET SE SALIK RAM KHET TAK | 29576 | 3303001000NRG24290320242573419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_290324APB_FTO_562037 | 2573419 |
| 3303001WL0103299 | CH-03-001-083-001/75 | 3 | Sunita Kurre | 3303001083/IC/GIS/769837 | NAWAGAON- JAL BHARAV VIKAS KARYA RAMGOPAL KE KHET SE SALIK RAM KHET TAK | 29576 | 3303001000NRG24040520242667689 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667689 |