| 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. |
| 3302002WL001084 | CH-02-002-050-001/200 | 2 | धनकुवंर | 3302002050/WH/GIS/710616 | शीतालपानी - मचियाकोन्हा - तालाब गहरीकरण कार्य भुजबल के खेत पास | 3025 | 3302002000NRG25130420240074408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_130424APB_FTO_19865 | 74408 |
| 3302002WL0003354 | CH-02-002-050-001/200 | 2 | धनकुवंर | 3302002050/WH/GIS/710616 | शीतालपानी - मचियाकोन्हा - तालाब गहरीकरण कार्य भुजबल के खेत पास | 3025 | 3302002000NRG25290420240229010 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 229010 |