| 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. |
| 3302003WL001130 | CH-02-003-055-002/235 | 1 | नरेश | 3302003082/IC/GIS/737375 | नाला गाद सफाई सह गहरीकरण कार्य बांधा से खपरी मेड़ो तक | 2209 | 3302003000NRG25150420240077079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_150424APB_FTO_20302 | 77079 |
| 3302003WL0005473 | CH-02-003-055-002/235 | 1 | नरेश | 3302003082/IC/GIS/737375 | नाला गाद सफाई सह गहरीकरण कार्य बांधा से खपरी मेड़ो तक | 2209 | 3302003000NRG25080520240362107 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 362107 |