| 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. |
| 3302002WL004412 | CH-02-002-077-005/557 | 1 | नारद कुमार | 3302002077/WC/GIS/787858 | कटंगीकला - कटंगीखुर्द नया तालाब निर्माण कार्य नरेंद के खेत के पास | 11671 | 3302002000NRG25020520240300512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302002_020524APB_FTO_48845 | 300512 |
| 3302002WL0006451 | CH-02-002-077-005/557 | 1 | नारद कुमार | 3302002077/WC/GIS/787858 | कटंगीकला - कटंगीखुर्द नया तालाब निर्माण कार्य नरेंद के खेत के पास | 11671 | 3302002000NRG25130520240430168 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 430168 |