| 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. |
| 3303002WL079975 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WH/GIS/619326 | Khandsara-Stop dem ke niche se tajiya boran tak nala ke jal bharaw kshetra me vikash kary2023- 24 | 20232 | 3303002000NRG24050220241894815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2024 | CH3303002_050224APB_FTO_458100 | 1894815 |
| 3303002WL0081391 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WH/GIS/619326 | Khandsara-Stop dem ke niche se tajiya boran tak nala ke jal bharaw kshetra me vikash kary2023- 24 | 20232 | 3303002000NRG24090220241926167 | Processed | | 16/02/2024 | CH3303002_160224FTO_479674 | 1926167 |