| 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. |
| 3302002WL000213 | CH-02-002-008-003/55 | 1 | परसादी | 3302002101/IF/GIS/746482 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भागबली / बोड़रा ) | 2033 | 3302002000NRG25090420240013184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_100424APB_FTO_15658 | 13184 |
| 3302002WL0003309 | CH-02-002-008-003/55 | 1 | परसादी | 3302002101/IF/GIS/746482 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भागबली / बोड़रा ) | 2033 | 3302002000NRG25280420240228869 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228869 |