| 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. |
| 3302003WL005066 | CH-02-003-066-002/193 | 8 | भारती | 3302003066/WH/GIS/804291 | तालाब गहरीकरण कार्य धनेश साहू के खेत के पास | 13951 | 3302003000NRG25060520240335494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_54728 | 335494 |
| 3302003WL0007694 | CH-02-003-066-002/193 | 8 | भारती | 3302003066/WH/GIS/804291 | तालाब गहरीकरण कार्य धनेश साहू के खेत के पास | 13951 | 3302003000NRG25160520240512627 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 512627 |