| 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. |
| 3302004WL002301 | CH-02-004-058-001/276 | 3 | दुर्गा | 3302004058/IF/GIS/810648 | कोयलारीकांपा - भूमि सुधार एवं मेढ़ बंधान कार्य तुकाराम/अनुजराम | 8131 | 3302004000NRG25220420240161571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_220424APB_FTO_31276 | 161571 |
| 3302004WL0005088 | CH-02-004-058-001/276 | 3 | दुर्गा | 3302004058/IF/GIS/810648 | कोयलारीकांपा - भूमि सुधार एवं मेढ़ बंधान कार्य तुकाराम/अनुजराम | 8131 | 3302004000NRG25060520240337072 | Rejected | Account closed | 10/05/2024 | CH3302004_060524FTO_54549 | 337072 |
| 3302004WL0009367 | CH-02-004-058-001/276 | 3 | दुर्गा | 3302004058/IF/GIS/810648 | कोयलारीकांपा - भूमि सुधार एवं मेढ़ बंधान कार्य तुकाराम/अनुजराम | 8131 | 3302004000NRG25240520240621969 | Yet to be process | | | CH3302004_240524FTO_84949 | 621969 |