| 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. |
| 3302003WL001849 | CH-02-003-041-003/104 | 1 | फिरतु | 3302003093/IC/GIS/547183 | नाला गहरीकरण एवं गाद सफाई कार्य स्टापडेम से तालाब तक | 4751 | 3302003000NRG25180420240122890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_180424APB_FTO_25990 | 122890 |
| 3302003WL0005601 | CH-02-003-041-003/104 | 1 | फिरतु | 3302003093/IC/GIS/547183 | नाला गहरीकरण एवं गाद सफाई कार्य स्टापडेम से तालाब तक | 4751 | 3302003000NRG25080520240369882 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 369882 |