| 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. |
| 3302002WL002174 | CH-02-002-084-001/237 | 3 | राजाराम | 3302002084/WH/GIS/740880 | छांटा - तालाब गहरीकरण कार्य शमशान घाट के पास | 6234 | 3302002000NRG25190420240146890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_200424APB_FTO_29329 | 146890 |
| 3302002WL0006362 | CH-02-002-084-001/237 | 3 | राजाराम | 3302002084/WH/GIS/740880 | छांटा - तालाब गहरीकरण कार्य शमशान घाट के पास | 6234 | 3302002000NRG25110520240424125 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 424125 |