| 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. |
| 3302003WL000753 | CH-02-003-022-002/150 | 3 | krishna | 3302003022/IC/GIS/747695 | सिचाई नाली निर्माण कार्य आंगनबाड़ी से गणेश के खेत तक | 635 | 3302003000NRG25120420240045959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17026 | 45959 |
| 3302003WL0003251 | CH-02-003-022-002/150 | 3 | krishna | 3302003022/IC/GIS/747695 | सिचाई नाली निर्माण कार्य आंगनबाड़ी से गणेश के खेत तक | 635 | 3302003000NRG25270420240226140 | Processed | | 03/05/2024 | CH3302003_270424FTO_40274 | 226140 |