| 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. |
| 3302002WL000708 | CH-02-002-002-007/108 | 1 | संजू | 3302002127/WC/GIS/477596 | भुरसीपकरी - सलगी - नया तालाब निर्माण कार्य अंगद के खेत पास | 2376 | 3302002000NRG25120420240042968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19018 | 42968 |
| 3302002WL0003291 | CH-02-002-002-007/108 | 1 | संजू | 3302002127/WC/GIS/477596 | भुरसीपकरी - सलगी - नया तालाब निर्माण कार्य अंगद के खेत पास | 2376 | 3302002000NRG25280420240228778 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228778 |