| 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. |
| 3302003WL002720 | CH-02-003-022-002/150 | 3 | krishna | 3302003022/IC/GIS/747697 | सिचाई नाली निर्माण कार्य भरत वर्मा के घर से मन्नू के खेत तक | 7156 | 3302003000NRG25230420240189504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_33704 | 189504 |
| 3302003WL0004693 | CH-02-003-022-002/150 | 3 | krishna | 3302003022/IC/GIS/747697 | सिचाई नाली निर्माण कार्य भरत वर्मा के घर से मन्नू के खेत तक | 7156 | 3302003000NRG25040520240318017 | Processed | | 09/05/2024 | CH3302003_060524FTO_53579 | 318017 |