| 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. |
| 3302002WL042065 | CH-02-002-034-001/283 | 2 | विनीताबाई | 3302002034/WH/1111340538 | लेंजाखार - नाला गाद साफ सफाई कार्य ( स्टापडेम से पथरी घाट तक | 67254 | 3302002000NRG24020420241423740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6933 | 1423740 |
| 3302002WL0042502 | CH-02-002-034-001/283 | 2 | विनीताबाई | 3302002034/WH/1111340538 | लेंजाखार - नाला गाद साफ सफाई कार्य ( स्टापडेम से पथरी घाट तक | 67254 | 3302002000NRG24190420241441286 | Processed | | 30/04/2024 | CH3302002_230424FTO_33642 | 1441286 |