| 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. |
| 3302003WL003830 | CH-02-003-022-002/331-A | 1 | GANESH | 3302003022/IC/GIS/747697 | सिचाई नाली निर्माण कार्य भरत वर्मा के घर से मन्नू के खेत तक | 9085 | 3302003000NRG25300420240260572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43866 | 260572 |
| 3302003WL0005910 | CH-02-003-022-002/331-A | 1 | GANESH | 3302003022/IC/GIS/747697 | सिचाई नाली निर्माण कार्य भरत वर्मा के घर से मन्नू के खेत तक | 9085 | 3302003000NRG25090520240391613 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 391613 |