| 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. |
| 3302003WL004380 | CH-02-003-036-001/367 | 1 | chhannu | 3302003036/WC/1111497664 | नया तालाब निर्माण कार्य बांधा के नीचे (बिरनपुरकला ) | 12005 | 3302003000NRG25020520240297307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302003_020524APB_FTO_48438 | 297307 |
| 3302003WL0006436 | CH-02-003-036-001/367 | 1 | chhannu | 3302003036/WC/1111497664 | नया तालाब निर्माण कार्य बांधा के नीचे (बिरनपुरकला ) | 12005 | 3302003000NRG25130520240429763 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 429763 |