| 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. |
| 3302002WL001885 | 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 | 4614 | 3302002000NRG25180420240126936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_180424APB_FTO_27273 | 126936 |
| 3302002WL0008293 | 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 | 4614 | 3302002000NRG25200520240546724 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546724 |