| 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. |
| 3303001WL100398 | CH-03-001-083-002/223 | 2 | GIRIJA | 3303001111/IC/GIS/764593 | LOHDANGIYA- DUDHIYA- JAL BHARAV VIKAS KARYA FIRTU KE KHET SE NARAYAN KE KHET TAK | 30423 | 3303001000NRG24300320242587252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_300324APB_FTO_565007 | 2587252 |
| 3303001WL0103070 | CH-03-001-083-002/223 | 2 | GIRIJA | 3303001111/IC/GIS/764593 | LOHDANGIYA- DUDHIYA- JAL BHARAV VIKAS KARYA FIRTU KE KHET SE NARAYAN KE KHET TAK | 30423 | 3303001000NRG24230420242666767 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666767 |