| 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. |
| 3302002WL002703 | CH-02-002-030-001/198 | 9 | santoshi | 3302002030/WH/GIS/310566 | कुसुमघटा - नदी गाद सफाई एवं गहरीकरण कार्य ( हरिभजन घाट में ) | 7811 | 3302002000NRG25230420240188448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_230424APB_FTO_33707 | 188448 |
| 3302002WL0006188 | CH-02-002-030-001/198 | 9 | santoshi | 3302002030/WH/GIS/310566 | कुसुमघटा - नदी गाद सफाई एवं गहरीकरण कार्य ( हरिभजन घाट में ) | 7811 | 3302002000NRG25100520240409084 | Rejected | Account closed | 20/05/2024 | CH3302002_110524FTO_62917 | 409084 |