| 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. |
| 3302002WL004303 | CH-02-002-053-001/574 | 4 | मानकुंवर | 3302002053/WH/GIS/807874 | समनापुर - नाला गाद साफ सफाई कार्य कऊहा नाला से अमृत के खेत तक | 11759 | 3302002000NRG25010520240291645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302002_020524APB_FTO_48725 | 291645 |
| 3302002WL0008295 | CH-02-002-053-001/574 | 4 | मानकुंवर | 3302002053/WH/GIS/807874 | समनापुर - नाला गाद साफ सफाई कार्य कऊहा नाला से अमृत के खेत तक | 11759 | 3302002000NRG25200520240546746 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546746 |