| 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. |
| 3303003WL010290 | CH-03-003-073-002/22 | 2 | सुशीला | 3303003073/IC/GIS/272784 | Khati - jalbharo khetra ka sudhar karya sauri nala me | 3072 | 3303003000NRG25060520240496154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3303003_060524APB_FTO_54489 | 496154 |
| 3303003WL0013961 | CH-03-003-073-002/22 | 2 | सुशीला | 3303003073/IC/GIS/272784 | Khati - jalbharo khetra ka sudhar karya sauri nala me | 3072 | 3303003000NRG25150520240692262 | Yet to be process | | | CH3303003_310524FTO_97066 | 692262 |