| 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. |
| 3302002WL002758 | CH-02-002-013-001/753 | 1 | MAGAIU RAM | 3302002013/WH/GIS/618325 | मडमड़ा - तालाब गहरीकरण कार्य शिशु मंदिर के पास | 7705 | 3302002000NRG25240420240193818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_240424APB_FTO_33776 | 193818 |
| 3302002WL0006211 | CH-02-002-013-001/753 | 1 | MAGAIU RAM | 3302002013/WH/GIS/618325 | मडमड़ा - तालाब गहरीकरण कार्य शिशु मंदिर के पास | 7705 | 3302002000NRG25100520240410928 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410928 |