| 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. |
| 3302003WL000452 | CH-02-003-057-002/437 | 1 | Unend Ravat | 3302003081/IC/GIS/737456 | नाला गाद सफाई एवं गहरीकरण कार्य पुलिया से बिरनपुर सरहद तक | 331 | 3302003000NRG25090420240025562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302003_090424APB_FTO_13911 | 25562 |
| 3302003WL0002528 | CH-02-003-057-002/437 | 1 | Unend Ravat | 3302003081/IC/GIS/737456 | नाला गाद सफाई एवं गहरीकरण कार्य पुलिया से बिरनपुर सरहद तक | 331 | 3302003000NRG25230420240179277 | Processed | | 30/04/2024 | CH3302003_230424FTO_33070 | 179277 |