| 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. |
| 3302003WL001972 | CH-02-003-074-002/580-D | 1 | DAYARAM PATEL | 3302003080/WH/1111330041 | नाला गाद सफाई एवं गहरीकरण कार्य दमाऊ नाला से सेतराम के खेत तक | 4700 | 3302003000NRG25190420240132771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_190424APB_FTO_28671 | 132771 |
| 3302003WL0004700 | CH-02-003-074-002/580-D | 1 | DAYARAM PATEL | 3302003080/WH/1111330041 | नाला गाद सफाई एवं गहरीकरण कार्य दमाऊ नाला से सेतराम के खेत तक | 4700 | 3302003000NRG25040520240318411 | Processed | | 09/05/2024 | CH3302003_060524FTO_53579 | 318411 |