| 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. |
| 3302003WL002859 | CH-02-003-041-003/104 | 1 | फिरतु | 3302003093/IC/GIS/547183 | नाला गहरीकरण एवं गाद सफाई कार्य स्टापडेम से तालाब तक | 7771 | 3302003000NRG25240420240198739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_240424APB_FTO_35632 | 198739 |
| 3302003WL0005772 | CH-02-003-041-003/104 | 1 | फिरतु | 3302003093/IC/GIS/547183 | नाला गहरीकरण एवं गाद सफाई कार्य स्टापडेम से तालाब तक | 7771 | 3302003000NRG25090520240385461 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 385461 |