| 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. |
| 3302002WL001604 | CH-02-002-064-002/6 | 8 | रधुवंश | 3302002064/WH/GIS/646928 | बेंदरची - जैतपुरी - तालाब गहरीकरण कार्य ठाकुरदेव तालाब में | 3220 | 3302002000NRG25160420240103065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_160424APB_FTO_24268 | 103065 |
| 3302002WL0004048 | CH-02-002-064-002/6 | 8 | रधुवंश | 3302002064/WH/GIS/646928 | बेंदरची - जैतपुरी - तालाब गहरीकरण कार्य ठाकुरदेव तालाब में | 3220 | 3302002000NRG25010520240278553 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278553 |