| 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. |
| 3304003WL022303 | CH-04-003-057-001/78 | 11 | Ravikumar | 3304003057/IF/1111759639 | KOLIHALAMTI -VYAKTION KE LIYE KRISHI TALAB KA NIRMAN 181-ISHWAR/BHAGGULAL-RS-2.77 LAKH | 17033 | 3304003000NRG24020620230741858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_020623APB_FTO_138589 | 741858 |
| 3304003WL0039854 | CH-04-003-057-001/78 | 11 | Ravikumar | 3304003057/IF/1111759639 | KOLIHALAMTI -VYAKTION KE LIYE KRISHI TALAB KA NIRMAN 181-ISHWAR/BHAGGULAL-RS-2.77 LAKH | 17033 | 3304003000NRG24290720231297154 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297154 |