| 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. |
| 3304003WL081744 | CH-04-003-067-001/23 | 6 | सन्ध्या चन्देल | 3304003067/IF/1111815602 | महरूम-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण [गैन्दुराम / सुराज] | 50249 | 3304003000NRG24190320242079402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_190324APB_FTO_539717 | 2079402 |
| 3304003WL0091470 | CH-04-003-067-001/23 | 6 | सन्ध्या चन्देल | 3304003067/IF/1111815602 | महरूम-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण [गैन्दुराम / सुराज] | 50249 | 3304003000NRG24190420242288385 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288385 |