| 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. |
| 3303002WL024601 | CH-03-002-068-001/30 | 3 | chandrashekhar | 3303002068/IF/GIS/529627 | jewari Mehtaru/panchram ka bhumisudhar | 11864 | 3303002000NRG24140620231078329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_140623APB_FTO_165626 | 1078329 |
| 3303002WL0036899 | CH-03-002-068-001/30 | 3 | chandrashekhar | 3303002068/IF/GIS/529627 | jewari Mehtaru/panchram ka bhumisudhar | 11864 | 3303002000NRG24180720231442888 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442888 |