| 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. |
| 3302002WL042235 | CH-02-002-019-001/110 | 1 | विजयराम | 3302002019/WH/GIS/574621 | नेउरगाँवकला - तालाब गहरीकरण कार्य मोहन तालाब मे | 67123 | 3302002000NRG24030420241433615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6852 | 1433615 |
| 3302002WL0042488 | CH-02-002-019-001/110 | 1 | विजयराम | 3302002019/WH/GIS/574621 | नेउरगाँवकला - तालाब गहरीकरण कार्य मोहन तालाब मे | 67123 | 3302002000NRG24190420241441120 | Rejected | No Such Account | 02/05/2024 | CH3302002_230424FTO_31836 | 1441120 |