| 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. |
| 3302002WL000951 | CH-02-002-084-001/173 | 2 | मानी | 3302002084/WH/GIS/740880 | छांटा - तालाब गहरीकरण कार्य शमशान घाट के पास | 3153 | 3302002000NRG25120420240064484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19019 | 64484 |
| 3302002WL0003334 | CH-02-002-084-001/173 | 2 | मानी | 3302002084/WH/GIS/740880 | छांटा - तालाब गहरीकरण कार्य शमशान घाट के पास | 3153 | 3302002000NRG25290420240228964 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228964 |