| 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. |
| 3303003WL102336 | CH-03-003-027-001/224 | 1 | CHANDRASEKHAR | 3303003027/IC/GIS/611469 | हाटराका - जलभराव क्षेत्र का सुधार कार्य ( नाला गहरीकरण चंद्रिका के खेत से सोनचिरैया तक ) | 28199 | 3303003000NRG24040420242658991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303003_040424APB_FTO_8155 | 2658991 |
| 3303003WL0102742 | CH-03-003-027-001/224 | 1 | CHANDRASEKHAR | 3303003027/IC/GIS/611469 | हाटराका - जलभराव क्षेत्र का सुधार कार्य ( नाला गहरीकरण चंद्रिका के खेत से सोनचिरैया तक ) | 28199 | 3303003000NRG24190420242664626 | Processed | | 29/04/2024 | CH3303003_190424FTO_28702 | 2664626 |