| 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. |
| 3302003WL002972 | CH-02-003-032-001/353-A | 2 | Firbai | 3302003032/IC/GIS/562656 | नाली गाद सफाई एवं गहरीकरण कार्य कामदार के खेत से मेन रोड तक | 7202 | 3302003000NRG25250420240206329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_260424APB_FTO_38285 | 206329 |
| 3302003WL0005859 | CH-02-003-032-001/353-A | 2 | Firbai | 3302003032/IC/GIS/562656 | नाली गाद सफाई एवं गहरीकरण कार्य कामदार के खेत से मेन रोड तक | 7202 | 3302003000NRG25090520240389705 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389705 |