| 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. |
| 3303001WL092512 | CH-03-001-083-001/75 | 3 | Sunita Kurre | 3303001083/IC/GIS/769835 | NAWAGAON- KACHCHI NALI NIRMAN KARYA AGARDAS KE KHET SE LAXMI KE KHET TAK | 27336 | 3303001000NRG24130320242290063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_130324APB_FTO_527946 | 2290063 |
| 3303001WL0103299 | CH-03-001-083-001/75 | 3 | Sunita Kurre | 3303001083/IC/GIS/769835 | NAWAGAON- KACHCHI NALI NIRMAN KARYA AGARDAS KE KHET SE LAXMI KE KHET TAK | 27336 | 3303001000NRG24040520242667690 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667690 |