| 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. |
| 3302003WL003954 | CH-02-003-050-002/376 | 7 | ghnsyam | 3302003096/IC/GIS/486181 | नाला गाद सफाई एवं गहरीकरण कार्य कोबिया नाला में 1000 मिटर | 9631 | 3302003000NRG25300420240270835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43908 | 270835 |
| 3302003WL0005773 | CH-02-003-050-002/376 | 7 | ghnsyam | 3302003096/IC/GIS/486181 | नाला गाद सफाई एवं गहरीकरण कार्य कोबिया नाला में 1000 मिटर | 9631 | 3302003000NRG25090520240385466 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 385466 |