| 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. |
| 3302003WL002026 | CH-02-003-044-001/8 | 6 | BHAGVATI BAI | 3302003044/WC/GIS/547235 | नया तालाब निर्माण कार्य नवीन गौठान के पास | 3024 | 3302003000NRG25190420240137482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_190424APB_FTO_28787 | 137482 |
| 3302003WL0005613 | CH-02-003-044-001/8 | 6 | BHAGVATI BAI | 3302003044/WC/GIS/547235 | नया तालाब निर्माण कार्य नवीन गौठान के पास | 3024 | 3302003000NRG25080520240370537 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 370537 |