| 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. |
| 3303002WL090262 | CH-03-002-062-001/131-A | 6 | कुंजलाल | 3303002062/IC/GIS/768192 | Kanteli - jal bharaw shetra vikash kary punamchand ke khet se shamshan ghat tak | 25645 | 3303002000NRG24060320242205970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_060324APB_FTO_514865 | 2205970 |
| 3303002WL0102697 | CH-03-002-062-001/131-A | 6 | कुंजलाल | 3303002062/IC/GIS/768192 | Kanteli - jal bharaw shetra vikash kary punamchand ke khet se shamshan ghat tak | 25645 | 3303002000NRG24190420242664249 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664249 |