| 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. |
| 3303004WL015501 | 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 | 8257 | 3303004000NRG25170520240775012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_170524APB_FTO_74046 | 775012 |
| 3303004WL0019942 | 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 | 8257 | 3303004000NRG25280520241060007 | Yet to be process | | | CH3303004_280524FTO_89999 | 1060007 |