| 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. |
| 3302003WL003903 | CH-02-003-065-002/90 | 1 | गंगाराम | 3302003065/IC/GIS/474214 | नाला गाद सफाई एव गहरीकरण कार्य पैलपार तालाब से ढोरली सरहद तक | 10405 | 3302003000NRG25300420240266820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43961 | 266820 |
| 3302003WL0005903 | CH-02-003-065-002/90 | 1 | गंगाराम | 3302003065/IC/GIS/474214 | नाला गाद सफाई एव गहरीकरण कार्य पैलपार तालाब से ढोरली सरहद तक | 10405 | 3302003000NRG25090520240391372 | Processed | | 19/05/2024 | CH3302003_090524FTO_60099 | 391372 |