| 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. |
| 3302003WL002619 | CH-02-003-064-001/264 | 1 | खेमु | 3302003064/WH/GIS/820367 | तालाब गहरीकरण सह वेस्ट वियर निर्माण कार्य चकला परिया में | 8143 | 3302003000NRG25230420240183759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_32564 | 183759 |
| 3302003WL0004692 | CH-02-003-064-001/264 | 1 | खेमु | 3302003064/WH/GIS/820367 | तालाब गहरीकरण सह वेस्ट वियर निर्माण कार्य चकला परिया में | 8143 | 3302003000NRG25040520240318016 | Processed | | 09/05/2024 | CH3302003_060524FTO_53579 | 318016 |