| 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. |
| 3302002WL037699 | CH-02-002-089-002/72 | 3 | दिपबाई | 3302002089/IF/1111658889 | बघर्रा - उसलापुर भूमि सुधार एवं मेढ़ बंधान कार्य बड़े छपरा नाला में( करतु / इंदल ) | 56895 | 3302002000NRG24060320241279264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_070324APB_FTO_518517 | 1279264 |
| 3302002WL0042553 | CH-02-002-089-002/72 | 3 | दिपबाई | 3302002089/IF/1111658889 | बघर्रा - उसलापुर भूमि सुधार एवं मेढ़ बंधान कार्य बड़े छपरा नाला में( करतु / इंदल ) | 56895 | 3302002000NRG24190420241441737 | Rejected | Account closed | 04/05/2024 | CH3302002_200424FTO_29384 | 1441737 |