| 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. |
| 3302002WL004405 | CH-02-002-007-002/33 | 8 | भगवंता | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 12183 | 3302002000NRG25020520240299324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_020524APB_FTO_48844 | 299324 |
| 3302002WL0009684 | CH-02-002-007-002/33 | 8 | भगवंता | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 12183 | 3302002000NRG25240520240634298 | Yet to be process | | | CH3302002_250524FTO_85119 | 634298 |