| 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. |
| 3303004WL000387 | CH-03-004-071-002/12 | 2 | Kirti bai | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 200 | 3303004000NRG25090420240016131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_100424APB_FTO_15765 | 16131 |
| 3303004WL0007025 | CH-03-004-071-002/12 | 2 | Kirti bai | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 200 | 3303004000NRG25290420240341894 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341894 |