| 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. |
| 3303001WL018181 | CH-03-001-021-003/24 | 2 | फुलमती | 3303001021/IF/GIS/562173 | Bevra - Junwanikaa - Farm Bunding - Suruj Bai / Udaylal | 8209 | 3303001000NRG24020620230782759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_020623APB_FTO_137056 | 782759 |
| 3303001WL0040784 | CH-03-001-021-003/24 | 2 | फुलमती | 3303001021/IF/GIS/562173 | Bevra - Junwanikaa - Farm Bunding - Suruj Bai / Udaylal | 8209 | 3303001000NRG24010820231471282 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471282 |