| 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. |
| 3304003WL008583 | CH-04-003-081-002/105 | 1 | दासराम | 3304003081/IF/1111761584 | Jaisinghtola(Ramtrai)-Vyktiyon Ke liye Krishi Talab ka Nirman Kary (181)- Indra ram/Panchlal Rs-2.77 | 7061 | 3304003000NRG24030520230293955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3304003_030523APB_FTO_68708 | 293955 |
| 3304003WL0014155 | CH-04-003-081-002/105 | 1 | दासराम | 3304003081/IF/1111761584 | Jaisinghtola(Ramtrai)-Vyktiyon Ke liye Krishi Talab ka Nirman Kary (181)- Indra ram/Panchlal Rs-2.77 | 7061 | 3304003000NRG24170520230468744 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 468744 |