| 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. |
| 3302002WL000593 | CH-02-002-035-001/108 | 1 | दयालसिंह | 3302002035/WH/1111346444 | घोंघा - नाला गाद साफ सफाई एंव गहरीकरण कार्य बबली बांध से तालाब तक | 1017 | 3302002000NRG25100420240034800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19016 | 34800 |
| 3302002WL0003302 | CH-02-002-035-001/108 | 1 | दयालसिंह | 3302002035/WH/1111346444 | घोंघा - नाला गाद साफ सफाई एंव गहरीकरण कार्य बबली बांध से तालाब तक | 1017 | 3302002000NRG25280420240228822 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228822 |