| 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. |
| 3302003WL005220 | CH-02-003-016-001/81-b | 2 | दुखिया | 3302003016/IC/GIS/681400 | सिचाई नाली गाद सफाई एवं गहरीकरण कार्य एनिकट से शीतला तक | 12517 | 3302003000NRG25070520240344202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_070524APB_FTO_55681 | 344202 |
| 3302003WL0007328 | CH-02-003-016-001/81-b | 2 | दुखिया | 3302003016/IC/GIS/681400 | सिचाई नाली गाद सफाई एवं गहरीकरण कार्य एनिकट से शीतला तक | 12517 | 3302003000NRG25150520240487930 | Processed | | 18/05/2024 | CH3302003_150524FTO_68735 | 487930 |