| 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. |
| 3303002WL092816 | CH-03-002-019-002/81 | 2 | MOTI | 3303002019/IC/GIS/767455 | gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak | 28146 | 3303002000NRG24130320242306609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_130324APB_FTO_527516 | 2306609 |
| 3303002WL0103038 | CH-03-002-019-002/81 | 2 | MOTI | 3303002019/IC/GIS/767455 | gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak | 28146 | 3303002000NRG24230420242666576 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2666576 |