| 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. |
| 3302004WL001617 | CH-02-004-056-001/60 | 2 | उतरा | 3302004056/WH/1111334797 | परसवारा - बांधा तालाब गहरीकरण कार्य | 3935 | 3302004000NRG25160420240104677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_23716 | 104677 |
| 3302004WL0004150 | CH-02-004-056-001/60 | 2 | उतरा | 3302004056/WH/1111334797 | परसवारा - बांधा तालाब गहरीकरण कार्य | 3935 | 3302004000NRG25010520240281181 | Processed | | 04/05/2024 | CH3302004_010524FTO_45352 | 281181 |