| 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. |
| 3302002WL001736 | CH-02-002-055-005/211 | 1 | SANUK LAL | 3302002106/WH/GIS/755646 | दरिया - अंजना - तालाब गहरीकरण कार्य कुम्हार के खेत के पास | 5374 | 3302002000NRG25160420240112605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_180424APB_FTO_27269 | 112605 |
| 3302002WL0004059 | CH-02-002-055-005/211 | 1 | SANUK LAL | 3302002106/WH/GIS/755646 | दरिया - अंजना - तालाब गहरीकरण कार्य कुम्हार के खेत के पास | 5374 | 3302002000NRG25010520240278595 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278595 |