| 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. |
| 3302003WL004269 | CH-02-003-033-002/250-B | 2 | सरिता | 3302003079/IC/GIS/801204 | नाला गाद सफाई एवं गहरीकरण कार्य बांधा से चिंता के खेत तक | 11581 | 3302003000NRG25010520240288965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_010524APB_FTO_45593 | 288965 |
| 3302003WL0005998 | CH-02-003-033-002/250-B | 2 | सरिता | 3302003079/IC/GIS/801204 | नाला गाद सफाई एवं गहरीकरण कार्य बांधा से चिंता के खेत तक | 11581 | 3302003000NRG25090520240395848 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 395848 |