| 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. |
| 3302001WL003468 | CH-02-001-009-001/58 | 2 | कमला | 3302001009/WH/GIS/163079 | nala gahrikaran karya jagdish ke khet se gouthan stopdam tak gp dudhiya | 5734 | 3302001000NRG25290420240233130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_290424APB_FTO_41297 | 233130 |
| 3302001WL0005809 | CH-02-001-009-001/58 | 2 | कमला | 3302001009/WH/GIS/163079 | nala gahrikaran karya jagdish ke khet se gouthan stopdam tak gp dudhiya | 5734 | 3302001000NRG25090520240387146 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387146 |