| 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. |
| 3302002WL000739 | CH-02-002-051-001/200 | 1 | तिरथ | 3302002051/WH/GIS/793924 | झलमला - नाला गाद सफाई कार्य सुभोतिन के खेत से अघनू के खेत तक | 1391 | 3302002000NRG25120420240044346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_130424APB_FTO_19862 | 44346 |
| 3302002WL0003339 | CH-02-002-051-001/200 | 1 | तिरथ | 3302002051/WH/GIS/793924 | झलमला - नाला गाद सफाई कार्य सुभोतिन के खेत से अघनू के खेत तक | 1391 | 3302002000NRG25290420240228973 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228973 |