| 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. |
| 3302003WL000570 | CH-02-003-030-002/193-a | 2 | गोपाल साहू | 3302003030/WH/GIS/504634 | तालाब गहरीकरण कार्य बुढवा भरीं में | 1374 | 3302003000NRG25100420240032124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17254 | 32124 |
| 3302003WL0003362 | CH-02-003-030-002/193-a | 2 | गोपाल साहू | 3302003030/WH/GIS/504634 | तालाब गहरीकरण कार्य बुढवा भरीं में | 1374 | 3302003000NRG25290420240229044 | Processed | | 03/05/2024 | CH3302003_290424FTO_40984 | 229044 |