| 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. |
| 3303003WL005105 | CH-03-003-067-003/52 | 1 | पन्नालाल | 3303003067/IC/1111348392 | Navkesha- Samudayik jal bharav bhoomi ka sudhar biyar nala me | 1806 | 3303003000NRG25230420240260171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303003_230424APB_FTO_33257 | 260171 |
| 3303003WL0012590 | CH-03-003-067-003/52 | 1 | पन्नालाल | 3303003067/IC/1111348392 | Navkesha- Samudayik jal bharav bhoomi ka sudhar biyar nala me | 1806 | 3303003000NRG25100520240615568 | Processed | | 22/05/2024 | CH3303003_170524FTO_72175 | 615568 |