| 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. |
| 3302002WL001181 | CH-02-002-004-008/18 | 8 | कुमार | 3302002004/WH/GIS/646517 | लरबक्की - बदनापानी - तालाब गहरीकरण कार्य सोनसिंह के खेत के पास | 4102 | 3302002000NRG25150420240079254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_150424APB_FTO_22001 | 79254 |
| 3302002WL0004071 | CH-02-002-004-008/18 | 8 | कुमार | 3302002004/WH/GIS/646517 | लरबक्की - बदनापानी - तालाब गहरीकरण कार्य सोनसिंह के खेत के पास | 4102 | 3302002000NRG25010520240278672 | Rejected | No Such Account | 06/05/2024 | CH3302002_010524FTO_44213 | 278672 |