| 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. |
| 3302002WL003691 | CH-02-002-059-002/71 | 2 | मुरली | 3302002059/WH/GIS/646986 | महराजपुर - जीताटोला - तालाब गहरीकरण कार्य बड़े बाधा के पास | 7739 | 3302002000NRG25290420240251056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302002_290424APB_FTO_42102 | 251056 |
| 3302002WL0008386 | CH-02-002-059-002/71 | 2 | मुरली | 3302002059/WH/GIS/646986 | महराजपुर - जीताटोला - तालाब गहरीकरण कार्य बड़े बाधा के पास | 7739 | 3302002000NRG25200520240552600 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 552600 |