| 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. |
| 3302003WL001341 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/IC/GIS/650464 | कच्ची नाली निर्माण कार्य बहरा तालाब से जामगाव सरहद तक | 6236 | 3302003000NRG25150420240089277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_150424APB_FTO_21692 | 89277 |
| 3302003WL0004194 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/IC/GIS/650464 | कच्ची नाली निर्माण कार्य बहरा तालाब से जामगाव सरहद तक | 6236 | 3302003000NRG25010520240283366 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 283366 |