| 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. |
| 3302004WL001079 | CH-02-004-046-002/465 | 1 | बलदाउ | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 3296 | 3302004000NRG25130420240073854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_140424APB_FTO_20026 | 73854 |
| 3302004WL0003459 | CH-02-004-046-002/465 | 1 | बलदाउ | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 3296 | 3302004000NRG25290420240231680 | Rejected | Account closed | 04/05/2024 | CH3302004_290424FTO_41428 | 231680 |
| 3302004WL0006168 | CH-02-004-046-002/465 | 1 | बलदाउ | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 3296 | 3302004000NRG25100520240408444 | Yet to be process | | | | 408444 |