| 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. |
| 3302001WL003237 | CH-02-001-031-001/132-A | 3 | Pratap Bhanu Yadav | 3302001031/WH/GIS/160171 | Talab Gahrikaran karya ( I TALAB GAHRIKARAN KARYA GP BABULAL K GHAR K PAAS ) PD 3 | 5600 | 3302001000NRG25270420240225251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_270424APB_FTO_40054 | 225251 |
| 3302001WL0005829 | CH-02-001-031-001/132-A | 3 | Pratap Bhanu Yadav | 3302001031/WH/GIS/160171 | Talab Gahrikaran karya ( I TALAB GAHRIKARAN KARYA GP BABULAL K GHAR K PAAS ) PD 3 | 5600 | 3302001000NRG25090520240387627 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387627 |