| 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. |
| 3302003WL005130 | CH-02-003-035-003/519 | 2 | Sombai | 3302003088/IC/GIS/651766 | नाला गाद सफाई कार्य भगवानी के डोली से उत्तरा के डोली तक | 13434 | 3302003000NRG25060520240340098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_54762 | 340098 |
| 3302003WL0007428 | CH-02-003-035-003/519 | 2 | Sombai | 3302003088/IC/GIS/651766 | नाला गाद सफाई कार्य भगवानी के डोली से उत्तरा के डोली तक | 13434 | 3302003000NRG25150520240494847 | Processed | | 18/05/2024 | CH3302003_150524FTO_69114 | 494847 |