| 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. |
| 3302004WL005092 | CH-02-004-026-003/298 | 2 | धानबाई | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 13828 | 3302004000NRG25060520240337226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_070524APB_FTO_56081 | 337226 |
| 3302004WL0009554 | CH-02-004-026-003/298 | 2 | धानबाई | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 13828 | 3302004000NRG25240520240629427 | Yet to be process | | | CH3302004_240524FTO_84949 | 629427 |