| 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. |
| 3303004WL0050750 | CH-03-004-039-001/366 | 2 | RUKHMANI | 3303004039/WC/1111377825 | ponding area nirman dashera ground ke pass - kathiya | 9525 | 3303004000NRG23050120231316237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3303004_050123APB_FTO_375520 | 1316237 |
| 3303004WL0061955 | CH-03-004-039-001/366 | 2 | RUKHMANI | 3303004039/WC/1111377825 | ponding area nirman dashera ground ke pass - kathiya | 9525 | 3303004000NRG23030220231762709 | Rejected | Account closed | 24/03/2023 | CH3303004_280223FTO_473965 | 1762709 |
| 3303004WL0084488 | CH-03-004-039-001/366 | 2 | RUKHMANI | 3303004039/WC/1111377825 | ponding area nirman dashera ground ke pass - kathiya | 9525 | 3303004000NRG23070420232981958 | Processed | | 11/05/2023 | CH3303004_200423FTO_40390 | 2981958 |