| 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. |
| 3302002WL004296 | CH-02-002-021-001/102 | 2 | बीसताबाई | 3302002021/WC/GIS/470697 | बैरख - नया तालाब निर्माण कार्य मुन्नू तालाब के पास | 11999 | 3302002000NRG25010520240290945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302002_010524APB_FTO_46322 | 290945 |
| 3302002WL0008245 | CH-02-002-021-001/102 | 2 | बीसताबाई | 3302002021/WC/GIS/470697 | बैरख - नया तालाब निर्माण कार्य मुन्नू तालाब के पास | 11999 | 3302002000NRG25200520240545241 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545241 |