| 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. |
| 3302003WL037871 | CH-02-003-043-002/480 | 1 | chandresh kumar yadav | 3302003094/IC/GIS/580629 | कच्ची नाली निर्माण कार्य प्रकाश यादव के घर से रामजी के खेत तक | 43395 | 3302003000NRG24070320241285061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302003_070324APB_FTO_517608 | 1285061 |
| 3302003WL0042678 | CH-02-003-043-002/480 | 1 | chandresh kumar yadav | 3302003094/IC/GIS/580629 | कच्ची नाली निर्माण कार्य प्रकाश यादव के घर से रामजी के खेत तक | 43395 | 3302003000NRG24230420241442517 | Rejected | Account closed | 02/05/2024 | CH3302003_230424FTO_33087 | 1442517 |
| 3302003WL0042798 | CH-02-003-043-002/480 | 1 | chandresh kumar yadav | 3302003094/IC/GIS/580629 | कच्ची नाली निर्माण कार्य प्रकाश यादव के घर से रामजी के खेत तक | 43395 | 3302003000NRG24150520241442937 | Processed | | 18/05/2024 | CH3302003_150524FTO_69116 | 1442937 |