| 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. |
| 3302003WL001828 | CH-02-003-009-002/296-D | 1 | LAXAMAN | 3302003076/WC/GIS/832687 | चेकडेम निर्माण कार्य बांधा नाला में | 5802 | 3302003000NRG25180420240120514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_180424APB_FTO_25614 | 120514 |
| 3302003WL0004120 | CH-02-003-009-002/296-D | 1 | LAXAMAN | 3302003076/WC/GIS/832687 | चेकडेम निर्माण कार्य बांधा नाला में | 5802 | 3302003000NRG25010520240280129 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 280129 |