| 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. |
| 3303004WL010675 | CH-03-004-007-001/100 | 1 | लक्ष्मी बाई | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 5944 | 3303004000NRG25080520240513603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_080524APB_FTO_57458 | 513603 |
| 3303004WL0016919 | CH-03-004-007-001/100 | 1 | लक्ष्मी बाई | 3303004007/IF/GIS/549151 | Farm pond (Punaram/firanta)- sandi | 5944 | 3303004000NRG25220520240867582 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 867582 |