| 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. |
| 3302002WL004621 | CH-02-002-040-001/53 | 1 | bhojram | 3302002040/IF/GIS/765293 | खड़ौदाकला - भूमि सुधार एवं मेढ़ बंधान कार्य (जीवन / बिहारी ) | 13002 | 3302002000NRG25030520240312091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_030524APB_FTO_52131 | 312091 |
| 3302002WL0008269 | CH-02-002-040-001/53 | 1 | bhojram | 3302002040/IF/GIS/765293 | खड़ौदाकला - भूमि सुधार एवं मेढ़ बंधान कार्य (जीवन / बिहारी ) | 13002 | 3302002000NRG25200520240545693 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545693 |