| 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. |
| 3302002WL042204 | CH-02-002-003-003/394 | 1 | सोहन सिंह | 3302002080/WC/GIS/647370 | पीपरखूंटा - हडही - चेक डेम निर्माण कार्य झाखो लाना में | 65624 | 3302002000NRG24020420241430244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6852 | 1430244 |
| 3302002WL0042580 | CH-02-002-003-003/394 | 1 | सोहन सिंह | 3302002080/WC/GIS/647370 | पीपरखूंटा - हडही - चेक डेम निर्माण कार्य झाखो लाना में | 65624 | 3302002000NRG24190420241442127 | Rejected | No Such Account | 02/05/2024 | CH3302002_230424FTO_31836 | 1442127 |
| 3302002WL0042855 | CH-02-002-003-003/394 | 1 | सोहन सिंह | 3302002080/WC/GIS/647370 | पीपरखूंटा - हडही - चेक डेम निर्माण कार्य झाखो लाना में | 65624 | 3302002000NRG24090620241443193 | Yet to be process | | | CH3302002_110624FTO_113092 | 1443193 |