| 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. |
| 3304003WL009308 | CH-04-003-058-002/48 | 4 | फुलेश्वरी | 3304003058/IF/1111762738 | PATHANDHOGI THAILITOLA-VYAKTION KE LIYE KRISHI TALAB KA NIRMAN 181-JAYANTIBAI/SAMUND-RS-2.77 LAKH | 7413 | 3304003000NRG24040520230316114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3304003_040523APB_FTO_74374 | 316114 |
| 3304003WL0014076 | CH-04-003-058-002/48 | 4 | फुलेश्वरी | 3304003058/IF/1111762738 | PATHANDHOGI THAILITOLA-VYAKTION KE LIYE KRISHI TALAB KA NIRMAN 181-JAYANTIBAI/SAMUND-RS-2.77 LAKH | 7413 | 3304003000NRG24170520230466516 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 466516 |