| 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. |
| 3302004WL002602 | CH-02-004-026-003/298 | 2 | धानबाई | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 6468 | 3302004000NRG25230420240183324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_230424APB_FTO_32385 | 183324 |
| 3302004WL0005271 | CH-02-004-026-003/298 | 2 | धानबाई | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 6468 | 3302004000NRG25070520240347403 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 347403 |