| 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. |
| 3302003WL002909 | CH-02-003-048-001/45 | 8 | Rahul yadav | 3302003048/IC/GIS/809833 | नाला गाद सफाई एवं गहरीकरण कार्य दिपक अग्रवाल के खेत से बगीचा तक | 7313 | 3302003000NRG25240420240202554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_240424APB_FTO_35655 | 202554 |
| 3302003WL0005768 | CH-02-003-048-001/45 | 8 | Rahul yadav | 3302003048/IC/GIS/809833 | नाला गाद सफाई एवं गहरीकरण कार्य दिपक अग्रवाल के खेत से बगीचा तक | 7313 | 3302003000NRG25090520240385248 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 385248 |