| 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. |
| 3302003WL003690 | CH-02-003-029-002/242 | 1 | राजबाई | 3302003090/WH/GIS/708937 | तालाब गहरीकरण कार्य फगनू साहू के खेत के पास | 2827 | 3302003000NRG25290420240250681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_290424APB_FTO_42017 | 250681 |
| 3302003WL0005908 | CH-02-003-029-002/242 | 1 | राजबाई | 3302003090/WH/GIS/708937 | तालाब गहरीकरण कार्य फगनू साहू के खेत के पास | 2827 | 3302003000NRG25090520240391607 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 391607 |