| 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. |
| 3302002WL000646 | CH-02-002-044-001/431 | 1 | उमेश कुमार | 3302002044/WH/GIS/746533 | छपरी - सिंगपुर - तालाब गहरीकरण कार्य सरोधा रोड के पास | 2330 | 3302002000NRG25100420240039407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_16279 | 39407 |
| 3302002WL0003295 | CH-02-002-044-001/431 | 1 | उमेश कुमार | 3302002044/WH/GIS/746533 | छपरी - सिंगपुर - तालाब गहरीकरण कार्य सरोधा रोड के पास | 2330 | 3302002000NRG25280420240228794 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228794 |