| 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. |
| 3302004WL001020 | CH-02-004-060-001/270 | 3 | आकाश चंद्राकर | 3302004060/WH/GIS/777720 | खरहटटा – तालाब गहारीकरण कार्य खरहटटा केशलमरा रोड के पास | 4083 | 3302004000NRG25120420240069398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_140424APB_FTO_20027 | 69398 |
| 3302004WL0004413 | CH-02-004-060-001/270 | 3 | आकाश चंद्राकर | 3302004060/WH/GIS/777720 | खरहटटा – तालाब गहारीकरण कार्य खरहटटा केशलमरा रोड के पास | 4083 | 3302004000NRG25020520240300551 | Rejected | No Such Account | 08/05/2024 | CH3302004_020524FTO_47666 | 300551 |
| 3302004WL0008667 | CH-02-004-060-001/270 | 3 | आकाश चंद्राकर | 3302004060/WH/GIS/777720 | खरहटटा – तालाब गहारीकरण कार्य खरहटटा केशलमरा रोड के पास | 4083 | 3302004000NRG25210520240573558 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 573558 |