| 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. |
| 3302003WL003844 | CH-02-003-071-001/108 | 5 | Mahaveer | 3302003071/IC/GIS/471953 | सिचाई नाली गाद सफाई निर्माण कार्य बड़े नहर से किर्तन के घर तक | 11167 | 3302003000NRG25300420240262896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43998 | 262896 |
| 3302003WL0005771 | CH-02-003-071-001/108 | 5 | Mahaveer | 3302003071/IC/GIS/471953 | सिचाई नाली गाद सफाई निर्माण कार्य बड़े नहर से किर्तन के घर तक | 11167 | 3302003000NRG25090520240385460 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 385460 |