| 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. |
| 3303003WL014276 | CH-03-003-022-001/112 | 1 | बेदुल | 3303003022/WC/GIS/320245 | पिपरिया - नया तालाब निर्माण कार्य भैंसासुर के पास पिपरिया | 7448 | 3303003000NRG25150520240706643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_150524APB_FTO_69284 | 706643 |
| 3303003WL0017958 | CH-03-003-022-001/112 | 1 | बेदुल | 3303003022/WC/GIS/320245 | पिपरिया - नया तालाब निर्माण कार्य भैंसासुर के पास पिपरिया | 7448 | 3303003000NRG25230520240924484 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924484 |