| 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. |
| 3303002WL092815 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 25784 | 3303002000NRG24130320242306310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3303002_130324APB_FTO_527490 | 2306310 |
| 3303002WL0094320 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 25784 | 3303002000NRG24180320242360781 | Processed | | 19/03/2024 | CH3303002_180324FTO_536816 | 2360781 |