| 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. |
| 3302002WL001917 | CH-02-002-049-001/155 | 2 | सुखिनबाई | 3302002049/WH/GIS/777796 | बहनाखोदरा - नाला गाद सफाई कार्य सस्टाप डेम से में रोड तक | 4763 | 3302002000NRG25180420240130659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_190424APB_FTO_29316 | 130659 |
| 3302002WL0006190 | CH-02-002-049-001/155 | 2 | सुखिनबाई | 3302002049/WH/GIS/777796 | बहनाखोदरा - नाला गाद सफाई कार्य सस्टाप डेम से में रोड तक | 4763 | 3302002000NRG25100520240409128 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 409128 |