| 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. |
| 3302003WL004397 | CH-02-003-040-002/537 | 3 | मनीष यादव | 3302003092/IC/GIS/678807 | सिचाई नाली निर्माण कार्य रमेश के घर के पास से तालाब तक | 10896 | 3302003000NRG25020520240298355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302003_020524APB_FTO_48392 | 298355 |
| 3302003WL0007551 | CH-02-003-040-002/537 | 3 | मनीष यादव | 3302003092/IC/GIS/678807 | सिचाई नाली निर्माण कार्य रमेश के घर के पास से तालाब तक | 10896 | 3302003000NRG25160520240500700 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 500700 |