| 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. |
| 1001003WL000659 | GO-01-003-046-001/156 | 1 | GANGA GOVIND HARIJAN | 1001003046/IC/265 | (IV)Cleaning & Desilting of irrigation canal n the jurisdiction of V.P. iBRAMPUR Hankhane | 12152 | 1001003000NRG22080220220011084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001003_110422APB_FTO_156 | 11084 |
| 1001003WL0000777 | GO-01-003-046-001/156 | 1 | GANGA GOVIND HARIJAN | 1001003046/IC/265 | (IV)Cleaning & Desilting of irrigation canal n the jurisdiction of V.P. iBRAMPUR Hankhane | 12152 | 1001003000NRG22140220240013114 | Processed | | 09/04/2024 | GO1001003_140224FTO_1810 | 13114 |