| 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. |
| 3302002WL003110 | CH-02-002-009-004/394 | 1 | Janik ram | 3302002009/WC/GIS/468987 | मगरवाडा - अमेरा - नया तालाब निर्माण कार्य ( बुढा तालाब के पास ) | 10855 | 3302002000NRG25250420240218310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_270424APB_FTO_40250 | 218310 |
| 3302002WL0006212 | CH-02-002-009-004/394 | 1 | Janik ram | 3302002009/WC/GIS/468987 | मगरवाडा - अमेरा - नया तालाब निर्माण कार्य ( बुढा तालाब के पास ) | 10855 | 3302002000NRG25100520240410947 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410947 |