| 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. |
| 3311008WL007506 | CH-11-008-022-001/41 | 4 | रुपसिला | 3311008022/IF/GIS/231173 | CONSTRUCTION OF FARM POND (GHINURAM/SOMARU) GP - KAKNAR YR - 2021-22 | 972 | 3311008000NRG24280420230097440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3311008_010523APB_FTO_64893 | 97440 |
| 3311008WL0013932 | CH-11-008-022-001/41 | 4 | रुपसिला | 3311008022/IF/GIS/231173 | CONSTRUCTION OF FARM POND (GHINURAM/SOMARU) GP - KAKNAR YR - 2021-22 | 972 | 3311008000NRG24150520230184030 | Processed | | 25/05/2023 | CH3311008_190523FTO_107199 | 184030 |