| 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. |
| 3302002WL001995 | CH-02-002-013-001/473 | 1 | बरसाती | 3302002013/WH/GIS/574117 | मडमड़ा - नाला गाद सफाई कार्य ( बांस प्लाट प्रतिक्षालय से बिनोरी घाट तक ) | 4946 | 3302002000NRG25190420240134732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_190424APB_FTO_29314 | 134732 |
| 3302002WL0006211 | CH-02-002-013-001/473 | 1 | बरसाती | 3302002013/WH/GIS/574117 | मडमड़ा - नाला गाद सफाई कार्य ( बांस प्लाट प्रतिक्षालय से बिनोरी घाट तक ) | 4946 | 3302002000NRG25100520240410941 | Rejected | No Such Account | 20/05/2024 | CH3302002_110524FTO_62917 | 410941 |