| 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. |
| 3305018WL002200 | CH-05-018-017-002/146 | 2 | बिनोद | 3305018063/WC/GIS/706705 | सार्वजनिक तालाब निर्माण कार्य खीरा कोना में खसरा नं. 430 राजेन्द्रपुर। | 49 | 3305018000NRG25120420240036479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305018_120424APB_FTO_17663 | 36479 |
| 3305018WL0010200 | CH-05-018-017-002/146 | 2 | बिनोद | 3305018063/WC/GIS/706705 | सार्वजनिक तालाब निर्माण कार्य खीरा कोना में खसरा नं. 430 राजेन्द्रपुर। | 49 | 3305018000NRG25290420240180771 | Processed | | 03/05/2024 | CH3305018_290424FTO_41141 | 180771 |