| 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. |
| 3303004WL000067 | CH-03-004-060-002/60 | 1 | DHARMIN BAI | 3303004093/IC/GIS/770427 | Lavatara (d) jal bharao kshetra ka vikas karya durga k khet se toman k khet tk | 240 | 3303004000NRG25080420240002197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3303004_080424APB_FTO_10139 | 2197 |
| 3303004WL0005449 | CH-03-004-060-002/60 | 1 | DHARMIN BAI | 3303004093/IC/GIS/770427 | Lavatara (d) jal bharao kshetra ka vikas karya durga k khet se toman k khet tk | 240 | 3303004000NRG25240420240274502 | Processed | | 02/05/2024 | CH3303004_240424FTO_33974 | 274502 |