| 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. |
| 3302004WL002597 | CH-02-004-114-005/232 | 3 | SANITKUMAR | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 7888 | 3302004000NRG25230420240182735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_230424APB_FTO_32575 | 182735 |
| 3302004WL0005267 | CH-02-004-114-005/232 | 3 | SANITKUMAR | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 7888 | 3302004000NRG25070520240347380 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 347380 |