| 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. |
| 3302003WL000953 | CH-02-003-020-001/330 | 3 | दीलीप | 3302003020/WH/GIS/444044 | नाला गाद सफाई एवं गहरीकरण कार्य हरिजन मोहल्ला से डबरी तक | 3406 | 3302003000NRG25120420240065285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_18590 | 65285 |
| 3302003WL0003479 | CH-02-003-020-001/330 | 3 | दीलीप | 3302003020/WH/GIS/444044 | नाला गाद सफाई एवं गहरीकरण कार्य हरिजन मोहल्ला से डबरी तक | 3406 | 3302003000NRG25290420240234373 | Processed | | 03/05/2024 | CH3302003_290424FTO_40984 | 234373 |