| 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. |
| 3302004WL000228 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 1420 | 3302004000NRG25090420240014071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14408 | 14071 |
| 3302004WL0002612 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 1420 | 3302004000NRG25230420240183664 | Rejected | Account closed | 02/05/2024 | CH3302004_240424FTO_33891 | 183664 |
| 3302004WL0008737 | CH-02-004-111-002/235 | 1 | जगराखन | 3302004111/WC/1111569741 | मलकछरा-अमृत सरोवर निर्माण कार्य(भोयटोला) | 1420 | 3302004000NRG25210520240579619 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 579619 |