| 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. |
| 3302003WL002865 | CH-02-003-069-004/201 | 1 | गंगाराम | 3302003069/IC/GIS/581099 | सिचाई नाली निर्माण कार्य परदेशिया के घर से चकला परिया तक | 7251 | 3302003000NRG25240420240199390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_240424APB_FTO_35598 | 199390 |
| 3302003WL0005866 | CH-02-003-069-004/201 | 1 | गंगाराम | 3302003069/IC/GIS/581099 | सिचाई नाली निर्माण कार्य परदेशिया के घर से चकला परिया तक | 7251 | 3302003000NRG25090520240389755 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389755 |