| 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. |
| 3302003WL003832 | CH-02-003-006-001/265 | 6 | Narsing | 3302003006/IC/GIS/663762 | नाला गाद सफाई एवं गहरीकरण कार्य बांध से बेलाही तक उलट खार | 9136 | 3302003000NRG25300420240260843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43866 | 260843 |
| 3302003WL0005907 | CH-02-003-006-001/265 | 6 | Narsing | 3302003006/IC/GIS/663762 | नाला गाद सफाई एवं गहरीकरण कार्य बांध से बेलाही तक उलट खार | 9136 | 3302003000NRG25090520240391605 | Processed | | 19/05/2024 | CH3302003_090524FTO_60099 | 391605 |