| 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. |
| 3302002WL0014760 | CH-02-002-057-001/534 | 1 | दीप | 3302002057/WH/1111327655 | खैरबनाकला - तालाब गहरीकरण कार्य नदी के पास | 27368 | 3302002000NRG23100120230682089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302002_100123APB_FTO_386336 | 682089 |
| 3302002WL0017352 | CH-02-002-057-001/534 | 1 | दीप | 3302002057/WH/1111327655 | खैरबनाकला - तालाब गहरीकरण कार्य नदी के पास | 27368 | 3302002000NRG23010220230846243 | Processed | | 08/02/2023 | CH3302002_010223FTO_446795 | 846243 |