| 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. |
| 3302003WL002032 | CH-02-003-069-004/282 | 1 | मेहत्तर | 3302003069/IC/GIS/581099 | सिचाई नाली निर्माण कार्य परदेशिया के घर से चकला परिया तक | 4958 | 3302003000NRG25190420240138733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_190424APB_FTO_28671 | 138733 |
| 3302003WL0005470 | CH-02-003-069-004/282 | 1 | मेहत्तर | 3302003069/IC/GIS/581099 | सिचाई नाली निर्माण कार्य परदेशिया के घर से चकला परिया तक | 4958 | 3302003000NRG25080520240362080 | Rejected | Account closed | 20/05/2024 | CH3302003_080524FTO_57203 | 362080 |
| 3302003WL0011402 | CH-02-003-069-004/282 | 1 | मेहत्तर | 3302003069/IC/GIS/581099 | सिचाई नाली निर्माण कार्य परदेशिया के घर से चकला परिया तक | 4958 | 3302003000NRG25300520240745661 | Yet to be process | | | CH3302003_300524FTO_95107 | 745661 |