| 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. |
| 3302002WL002759 | CH-02-002-034-002/64 | 3 | गंगोत्री | 3302002034/WH/GIS/783020 | लेंजाखार - नाला गाद सफाई ( चितावर से गौठान कार्य तक ) | 7547 | 3302002000NRG25240420240194207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302002_260424APB_FTO_38195 | 194207 |
| 3302002WL0006209 | CH-02-002-034-002/64 | 3 | गंगोत्री | 3302002034/WH/GIS/783020 | लेंजाखार - नाला गाद सफाई ( चितावर से गौठान कार्य तक ) | 7547 | 3302002000NRG25100520240410913 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410913 |