| 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. |
| 3302002WL004603 | CH-02-002-035-001/202 | 2 | करौदाबाई | 3302002035/WH/GIS/788934 | घोंघा - तालाब गहरीकरण कार्य अमर लाल के खेत के पास | 12499 | 3302002000NRG25030520240310770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_030524APB_FTO_52128 | 310770 |
| 3302002WL0008375 | CH-02-002-035-001/202 | 2 | करौदाबाई | 3302002035/WH/GIS/788934 | घोंघा - तालाब गहरीकरण कार्य अमर लाल के खेत के पास | 12499 | 3302002000NRG25200520240551414 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 551414 |