| 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. |
| 3302002WL000643 | CH-02-002-059-002/71 | 2 | मुरली | 3302002059/WH/GIS/646986 | महराजपुर - जीताटोला - तालाब गहरीकरण कार्य बड़े बाधा के पास | 517 | 3302002000NRG25100420240039069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_16279 | 39069 |
| 3302002WL0003348 | CH-02-002-059-002/71 | 2 | मुरली | 3302002059/WH/GIS/646986 | महराजपुर - जीताटोला - तालाब गहरीकरण कार्य बड़े बाधा के पास | 517 | 3302002000NRG25290420240228994 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228994 |