| 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. |
| 3302004WL041783 | CH-02-004-016-002/20 | 3 | टेकु राम | 3302004138/WC/1111520285 | विचारपुर-नया तालाब निर्माण कार्य गौठान के पास | 57287 | 3302004000NRG24010420241412742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_010424APB_FTO_2167 | 1412742 |
| 3302004WL0042551 | CH-02-004-016-002/20 | 3 | टेकु राम | 3302004138/WC/1111520285 | विचारपुर-नया तालाब निर्माण कार्य गौठान के पास | 57287 | 3302004000NRG24190420241441700 | Processed | | 03/05/2024 | CH3302004_200424FTO_29676 | 1441700 |