| 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. |
| 3316015WL125202 | CH-16-015-097-002/240 | 1 | हरिचंद | 3316015135/RC/GIS/308614 | KESLA – PRAN GHAR SE KURUD DHARSA NALA TAK MITTI SADAK NIRMAN (FY-21-22) | 70421 | 3316015000NRG24090320243531323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/03/2024 | CH3316015_090324APB_FTO_520038 | 3531323 |
| 3316015WL0126176 | CH-16-015-097-002/240 | 1 | हरिचंद | 3316015135/RC/GIS/308614 | KESLA – PRAN GHAR SE KURUD DHARSA NALA TAK MITTI SADAK NIRMAN (FY-21-22) | 70421 | 3316015000NRG24130320243571220 | Processed | | 18/03/2024 | CH3316015_140324FTO_528508 | 3571220 |