| 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. |
| 3302003WL001787 | CH-02-003-063-002/262 | 2 | उषा | 3302003087/WC/GIS/617207 | सामुदायिक डबरी निर्माण कार्य तोरण के खेत के पास | 4618 | 3302003000NRG25180420240116742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_180424APB_FTO_24901 | 116742 |
| 3302003WL0004115 | CH-02-003-063-002/262 | 2 | उषा | 3302003087/WC/GIS/617207 | सामुदायिक डबरी निर्माण कार्य तोरण के खेत के पास | 4618 | 3302003000NRG25010520240280118 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 280118 |