| 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. |
| 3302002WL005259 | CH-02-002-045-002/85 | 4 | धीरज यादव | 3302002045/WH/GIS/592320 | कटगो - हरमो तालाब गहरी करण कार्य रमेशर के खेत के पास | 12080 | 3302002000NRG25070520240347208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302002_070524APB_FTO_56073 | 347208 |
| 3302002WL0008382 | CH-02-002-045-002/85 | 4 | धीरज यादव | 3302002045/WH/GIS/592320 | कटगो - हरमो तालाब गहरी करण कार्य रमेशर के खेत के पास | 12080 | 3302002000NRG25200520240552544 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 552544 |