| 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. |
| 3302003WL001531 | CH-02-003-028-002/272 | 1 | जनता | 3302003028/IC/GIS/743109 | नाला गाद सफाई एवं गहरीकरण कार्य पथरीनार से झंडाबाट नाला तक | 3506 | 3302003000NRG25160420240097713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_160424APB_FTO_22673 | 97713 |
| 3302003WL0004102 | CH-02-003-028-002/272 | 1 | जनता | 3302003028/IC/GIS/743109 | नाला गाद सफाई एवं गहरीकरण कार्य पथरीनार से झंडाबाट नाला तक | 3506 | 3302003000NRG25010520240279952 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 279952 |