| 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. |
| 3302003WL004585 | CH-02-003-064-001/264 | 1 | खेमु | 3302003064/WH/GIS/820367 | तालाब गहरीकरण सह वेस्ट वियर निर्माण कार्य चकला परिया में | 11607 | 3302003000NRG25030520240309055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302003_030524APB_FTO_50506 | 309055 |
| 3302003WL0007698 | CH-02-003-064-001/264 | 1 | खेमु | 3302003064/WH/GIS/820367 | तालाब गहरीकरण सह वेस्ट वियर निर्माण कार्य चकला परिया में | 11607 | 3302003000NRG25160520240512634 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 512634 |