| 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. |
| 3302003WL002439 | CH-02-003-061-001/58 | 1 | नारायण | 3302003061/WH/GIS/793233 | तालाब गहरीकरण कार्य प्रभु के खेत के पास | 5913 | 3302003000NRG25220420240175209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_220424APB_FTO_31510 | 175209 |
| 3302003WL0004689 | CH-02-003-061-001/58 | 1 | नारायण | 3302003061/WH/GIS/793233 | तालाब गहरीकरण कार्य प्रभु के खेत के पास | 5913 | 3302003000NRG25040520240318012 | Processed | | 10/05/2024 | CH3302003_060524FTO_53579 | 318012 |