| 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. |
| 3302002WL000595 | CH-02-002-018-002/105 | 3 | Durgesh Kumar | 3302002018/WH/GIS/770969 | तरेगाँवमैदान - लालपुरखुर्द - तालाब गहरीकरण कार्य शनिदेव मंदिर के पास | 30 | 3302002000NRG25100420240035696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_110424APB_FTO_16272 | 35696 |
| 3302002WL0003324 | CH-02-002-018-002/105 | 3 | Durgesh Kumar | 3302002018/WH/GIS/770969 | तरेगाँवमैदान - लालपुरखुर्द - तालाब गहरीकरण कार्य शनिदेव मंदिर के पास | 30 | 3302002000NRG25280420240228942 | Rejected | Account closed | 03/05/2024 | CH3302002_290424FTO_40494 | 228942 |