| 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. |
| 3311008WL112322 | CH-11-008-017-003/227 | 1 | मसुराम | 3311008017/IF/GIS/507500 | Bhuni Sudhar Evam Medh Bandhan Kary - Mosu / Bhagchand : Chote Paroda : (2022-23) | 9797 | 3311008000NRG24270320240965930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_270324APB_FTO_554507 | 965930 |
| 3311008WL0116954 | CH-11-008-017-003/227 | 1 | मसुराम | 3311008017/IF/GIS/507500 | Bhuni Sudhar Evam Medh Bandhan Kary - Mosu / Bhagchand : Chote Paroda : (2022-23) | 9797 | 3311008000NRG24010520240994572 | Yet to be process | | | | 994572 |