| 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. |
| 3302003WL001612 | CH-02-003-070-002/196-A | 4 | rajendra kumar | 3302003070/WH/GIS/759611 | तालाब गहरीकरण कार्य खसर्री परिया में साधू के खेत के पास | 5205 | 3302003000NRG25160420240103854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_170424APB_FTO_24688 | 103854 |
| 3302003WL0004578 | CH-02-003-070-002/196-A | 4 | rajendra kumar | 3302003070/WH/GIS/759611 | तालाब गहरीकरण कार्य खसर्री परिया में साधू के खेत के पास | 5205 | 3302003000NRG25030520240308416 | Processed | | 08/05/2024 | CH3302003_030524FTO_50576 | 308416 |