| 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. |
| 3302002WL042017 | CH-02-002-046-001/598 | 3 | YEVCHAND | 3302002046/IC/GIS/764878 | भालुचुवा - कच्ची नाली निर्माण कार्य दुलाखन के घर से बीजाझोरी नाला तक | 66105 | 3302002000NRG24020420241421850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6852 | 1421850 |
| 3302002WL0042512 | CH-02-002-046-001/598 | 3 | YEVCHAND | 3302002046/IC/GIS/764878 | भालुचुवा - कच्ची नाली निर्माण कार्य दुलाखन के घर से बीजाझोरी नाला तक | 66105 | 3302002000NRG24190420241441375 | Processed | | 30/04/2024 | CH3302002_230424FTO_31836 | 1441375 |