| 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. |
| 3303002WL098649 | CH-03-002-019-002/671 | 1 | Rampal | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 28098 | 3303002000NRG24270320242518947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_270324APB_FTO_557091 | 2518947 |
| 3303002WL0103038 | CH-03-002-019-002/671 | 1 | Rampal | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 28098 | 3303002000NRG24230420242666575 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2666575 |