| 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. |
| 3303002WL092746 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/DP/GIS/31814 | BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS | 27116 | 3303002000NRG24130320242300930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_130324APB_FTO_527516 | 2300930 |
| 3303002WL0103055 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/DP/GIS/31814 | BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS | 27116 | 3303002000NRG24230420242666720 | Rejected | No Such Account | 02/05/2024 | CH3303002_230424FTO_32220 | 2666720 |
| 3303002WL0103324 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/DP/GIS/31814 | BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS | 27116 | 3303002000NRG24090520242667822 | Processed | | 18/05/2024 | CH3303002_090524FTO_58093 | 2667822 |