| 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. |
| 3302001WL003475 | CH-02-001-022-001/177 | 3 | tarun kumar | 3302001022/WH/GIS/542270 | नाला गाद निकासी कार्य भादू के खेत से दिनेश के खेत तक ग्राम पंचायत - लासाटोला | 5219 | 3302001000NRG25290420240233809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_290424APB_FTO_41261 | 233809 |
| 3302001WL0005831 | CH-02-001-022-001/177 | 3 | tarun kumar | 3302001022/WH/GIS/542270 | नाला गाद निकासी कार्य भादू के खेत से दिनेश के खेत तक ग्राम पंचायत - लासाटोला | 5219 | 3302001000NRG25090520240387633 | Processed | | 19/05/2024 | CH3302001_090524FTO_59924 | 387633 |