| 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. |
| 3302004WL001189 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 4902 | 3302004000NRG25150420240080569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_20866 | 80569 |
| 3302004WL0004361 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 4902 | 3302004000NRG25020520240296193 | Rejected | Account closed | 08/05/2024 | CH3302004_020524FTO_47666 | 296193 |
| 3302004WL0008737 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 4902 | 3302004000NRG25210520240579621 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 579621 |