| 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. |
| 3302002WL002356 | CH-02-002-086-001/441 | 1 | सिया राम | 3302002086/WH/GIS/719001 | बोल्दाकला - तालाब गहरीकरण कार्य जनकु के खेत के पास | 6991 | 3302002000NRG25220420240167406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_220424APB_FTO_31709 | 167406 |
| 3302002WL0006446 | CH-02-002-086-001/441 | 1 | सिया राम | 3302002086/WH/GIS/719001 | बोल्दाकला - तालाब गहरीकरण कार्य जनकु के खेत के पास | 6991 | 3302002000NRG25130520240430138 | Processed | | 22/05/2024 | CH3302002_180524FTO_74217 | 430138 |