| 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. |
| 3303003WL019087 | CH-03-003-071-002/104 | 1 | रूपलाल | 3303003096/IF/GIS/768309 | GP MOHABHATA Vyaktiyo ke liye krishi bhumi ka sudhaar kary nita diwan/vijay kumar | 8148 | 3303003000NRG25260520241000472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303003_270524APB_FTO_87805 | 1000472 |
| 3303003WL0031157 | CH-03-003-071-002/104 | 1 | रूपलाल | 3303003096/IF/GIS/768309 | GP MOHABHATA Vyaktiyo ke liye krishi bhumi ka sudhaar kary nita diwan/vijay kumar | 8148 | 3303003000NRG25210620241717895 | Yet to be process | | | CH3303003_210624FTO_131691 | 1717895 |