| 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. |
| 3302003WL002691 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/IC/GIS/686052 | कच्ची नाली निर्माण कार्य वाकेश के खेत से सुन्दर के खेत तक | 6821 | 3302003000NRG25230420240187873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_33058 | 187873 |
| 3302003WL0005223 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/IC/GIS/686052 | कच्ची नाली निर्माण कार्य वाकेश के खेत से सुन्दर के खेत तक | 6821 | 3302003000NRG25070520240344292 | Processed | | 09/05/2024 | CH3302003_070524FTO_55722 | 344292 |