| 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. |
| 3302003WL004459 | CH-02-003-048-001/484 | 2 | Uma bai yadav | 3302003048/IC/GIS/809843 | नाला गाद सफाई एवं गहरीकरण कार्य बल्लू बगीचा से राजू सेठ के खेत तक | 11791 | 3302003000NRG25020520240304523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302003_020524APB_FTO_48540 | 304523 |
| 3302003WL0006434 | CH-02-003-048-001/484 | 2 | Uma bai yadav | 3302003048/IC/GIS/809843 | नाला गाद सफाई एवं गहरीकरण कार्य बल्लू बगीचा से राजू सेठ के खेत तक | 11791 | 3302003000NRG25130520240429753 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 429753 |