| 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. |
| 3302004WL001076 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/WH/GIS/767259 | दुल्लापुर- तालाब गहरीकरण कार्य (मिडिल स्कूल के पास ) | 4059 | 3302004000NRG25130420240073067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_140424APB_FTO_20026 | 73067 |
| 3302004WL0003457 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/WH/GIS/767259 | दुल्लापुर- तालाब गहरीकरण कार्य (मिडिल स्कूल के पास ) | 4059 | 3302004000NRG25290420240231607 | Processed | | 03/05/2024 | CH3302004_290424FTO_41428 | 231607 |