| 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. |
| 3302002WL004345 | CH-02-002-008-003/20 | 1 | खेदूसिह | 3302002101/IF/GIS/746472 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भूलन / असरू ) | 11359 | 3302002000NRG25020520240295666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_020524APB_FTO_48843 | 295666 |
| 3302002WL0008275 | CH-02-002-008-003/20 | 1 | खेदूसिह | 3302002101/IF/GIS/746472 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भूलन / असरू ) | 11359 | 3302002000NRG25200520240545802 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545802 |