| 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. |
| 3302002WL000597 | CH-02-002-016-007/8 | 10 | PRATAP SINGH | 3302002117/WH/GIS/721805 | कामाडबरी - काशीपानी - तालाब गहरीकरण सह पचरी निर्माण कार्य सड़ीया तालाब | 1261 | 3302002000NRG25100420240035937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_110424APB_FTO_16272 | 35937 |
| 3302002WL0003304 | CH-02-002-016-007/8 | 10 | PRATAP SINGH | 3302002117/WH/GIS/721805 | कामाडबरी - काशीपानी - तालाब गहरीकरण सह पचरी निर्माण कार्य सड़ीया तालाब | 1261 | 3302002000NRG25280420240228849 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228849 |