| 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. |
| 3302003WL000614 | CH-02-003-028-002/291 | 5 | Sushma Patel | 3302003028/IC/GIS/743109 | नाला गाद सफाई एवं गहरीकरण कार्य पथरीनार से झंडाबाट नाला तक | 102 | 3302003000NRG25100420240037188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17006 | 37188 |
| 3302003WL0003244 | CH-02-003-028-002/291 | 5 | Sushma Patel | 3302003028/IC/GIS/743109 | नाला गाद सफाई एवं गहरीकरण कार्य पथरीनार से झंडाबाट नाला तक | 102 | 3302003000NRG25270420240226110 | Processed | | 03/05/2024 | CH3302003_270424FTO_40274 | 226110 |