| 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. |
| 3302002WL041847 | CH-02-002-039-001/23 | 1 | लालजी | 3302002039/WH/GIS/770573 | सारंगपुरकला - नाला गाद सफाई कार्य भकला के खेत से महेश के खेत तक | 67841 | 3302002000NRG24010420241415715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_010424APB_FTO_2506 | 1415715 |
| 3302002WL0042494 | CH-02-002-039-001/23 | 1 | लालजी | 3302002039/WH/GIS/770573 | सारंगपुरकला - नाला गाद सफाई कार्य भकला के खेत से महेश के खेत तक | 67841 | 3302002000NRG24190420241441241 | Processed | | 30/04/2024 | CH3302002_230424FTO_31836 | 1441241 |