| 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. |
| 3303001WL015120 | CH-03-001-021-003/24 | 2 | फुलमती | 3303001021/IF/GIS/562173 | Bevra - Junwanikaa - Farm Bunding - Suruj Bai / Udaylal | 8207 | 3303001000NRG24260520230641564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3303001_260523APB_FTO_121999 | 641564 |
| 3303001WL0021312 | CH-03-001-021-003/24 | 2 | फुलमती | 3303001021/IF/GIS/562173 | Bevra - Junwanikaa - Farm Bunding - Suruj Bai / Udaylal | 8207 | 3303001000NRG24080620230926590 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 926590 |