| 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. |
| 3304003WL012693 | CH-04-003-045-002/266 | 5 | रूपेश | 3304003111/IF/1111749554 | बागद्वार - व्यक्तियों के लिए परती भूमि का सुधार (60) - जयश्याम / तीजूराम - राशि - 0.11 लाख | 9680 | 3304003000NRG24150520230428776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | CH3304003_150523APB_FTO_95082 | 428776 |
| 3304003WL0020182 | CH-04-003-045-002/266 | 5 | रूपेश | 3304003111/IF/1111749554 | बागद्वार - व्यक्तियों के लिए परती भूमि का सुधार (60) - जयश्याम / तीजूराम - राशि - 0.11 लाख | 9680 | 3304003000NRG24300520230665146 | Processed | | 03/06/2023 | CH3304003_310523FTO_132905 | 665146 |