| 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. |
| 3302002WL002524 | CH-02-002-085-001/126 | 9 | बिहदरीन | 3302002085/WH/GIS/800641 | खरिया - तालाब गहरीकरण कार्य बैगा तालाब कशेर के खेत के पास | 2046 | 3302002000NRG25230420240179112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_230424APB_FTO_33674 | 179112 |
| 3302002WL0006369 | CH-02-002-085-001/126 | 9 | बिहदरीन | 3302002085/WH/GIS/800641 | खरिया - तालाब गहरीकरण कार्य बैगा तालाब कशेर के खेत के पास | 2046 | 3302002000NRG25110520240424172 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 424172 |