| 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. |
| 3302004WL002197 | CH-02-004-079-001/371 | 1 | केशो | 3302004079/WH/GIS/441333 | रैतापारा-नाला गाद सफाई कार्य, स्कूल से बगीचा तक, संडी मोहल्ला | 5882 | 3302004000NRG25190420240150889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_200424APB_FTO_29649 | 150889 |
| 3302004WL0006014 | CH-02-004-079-001/371 | 1 | केशो | 3302004079/WH/GIS/441333 | रैतापारा-नाला गाद सफाई कार्य, स्कूल से बगीचा तक, संडी मोहल्ला | 5882 | 3302004000NRG25090520240395911 | Processed | | 19/05/2024 | CH3302004_090524FTO_59749 | 395911 |