| 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. |
| 3302003WL004219 | CH-02-003-055-002/235 | 1 | नरेश | 3302003082/IC/GIS/737375 | नाला गाद सफाई सह गहरीकरण कार्य बांधा से खपरी मेड़ो तक | 9503 | 3302003000NRG25010520240284787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_010524APB_FTO_45247 | 284787 |
| 3302003WL0005869 | CH-02-003-055-002/235 | 1 | नरेश | 3302003082/IC/GIS/737375 | नाला गाद सफाई सह गहरीकरण कार्य बांधा से खपरी मेड़ो तक | 9503 | 3302003000NRG25090520240389777 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389777 |