| 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. |
| 3302004WL038973 | CH-02-004-026-003/65 | 1 | RAMESH KUAMR | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 53071 | 3302004000NRG24140320241323284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_140324APB_FTO_529827 | 1323284 |
| 3302004WL0042674 | CH-02-004-026-003/65 | 1 | RAMESH KUAMR | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 53071 | 3302004000NRG24230420241442497 | Rejected | Account closed | 04/05/2024 | CH3302004_290424FTO_42003 | 1442497 |
| 3302004WL0042793 | CH-02-004-026-003/65 | 1 | RAMESH KUAMR | 3302004140/WH/GIS/498781 | उदका- नाला गाद सफाई एवं गहरीकरण कार्य ( मेन रोड से गौठान तक बडे नाला ) | 53071 | 3302004000NRG24130520241442920 | Processed | | 25/05/2024 | CH3302004_220524FTO_80512 | 1442920 |