| 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. |
| 3302001WL018010 | CH-02-001-012-002/119-A | 1 | JAGADHAR | 3302001012/WH/1111330670 | तालाब गहरीकरण एवं पचरी निर्माण कार्य झिरियानार तालाब ग्राम पंचायत - बीरुटोला ग्राम-बाघुटोला | 21922 | 3302001000NRG23090220230868046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | CH3302001_090223APB_FTO_456026 | 868046 |
| 3302001WL0020857 | CH-02-001-012-002/119-A | 1 | JAGADHAR | 3302001012/WH/1111330670 | तालाब गहरीकरण एवं पचरी निर्माण कार्य झिरियानार तालाब ग्राम पंचायत - बीरुटोला ग्राम-बाघुटोला | 21922 | 3302001000NRG23010320231041958 | Processed | | 23/03/2023 | CH3302001_010323FTO_475875 | 1041958 |