| 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. |
| 3302002WL001730 | CH-02-002-016-007/8 | 2 | माहरीनबाई | 3302002117/WH/GIS/721805 | कामाडबरी - काशीपानी - तालाब गहरीकरण सह पचरी निर्माण कार्य सड़ीया तालाब | 4227 | 3302002000NRG25160420240112175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_180424APB_FTO_27270 | 112175 |
| 3302002WL0004064 | CH-02-002-016-007/8 | 2 | माहरीनबाई | 3302002117/WH/GIS/721805 | कामाडबरी - काशीपानी - तालाब गहरीकरण सह पचरी निर्माण कार्य सड़ीया तालाब | 4227 | 3302002000NRG25010520240278627 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278627 |