| 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. |
| 3302003WL004380 | CH-02-003-036-001/368 | 1 | divakar patel | 3302003036/WC/1111497664 | नया तालाब निर्माण कार्य बांधा के नीचे (बिरनपुरकला ) | 12005 | 3302003000NRG25020520240297309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302003_020524APB_FTO_48438 | 297309 |
| 3302003WL0006436 | CH-02-003-036-001/368 | 1 | divakar patel | 3302003036/WC/1111497664 | नया तालाब निर्माण कार्य बांधा के नीचे (बिरनपुरकला ) | 12005 | 3302003000NRG25130520240429762 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 429762 |