| 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. |
| 3302002WL000852 | CH-02-002-013-001/840 | 2 | उर्मिलाबाई | 3302002013/WH/GIS/722681 | मडमड़ा - तालाब गहरीकरण कार्य आगनबाडी के पास | 2670 | 3302002000NRG25120420240056193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19020 | 56193 |
| 3302002WL0003313 | CH-02-002-013-001/840 | 2 | उर्मिलाबाई | 3302002013/WH/GIS/722681 | मडमड़ा - तालाब गहरीकरण कार्य आगनबाडी के पास | 2670 | 3302002000NRG25280420240228895 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228895 |