| 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. |
| 3302002WL0001631 | CH-02-002-057-001/683 | 3 | देवचंद | 3302002057/IF/1111673421 | खैरबनाकला - सिंचाई कूप निर्माण कार्य ( हेतराम / गोवर्धन ) | 4443 | 3302002000NRG23110620220070464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | CH3302002_140622APB_FTO_43582 | 70464 |
| 3302002WL0005572 | CH-02-002-057-001/683 | 3 | देवचंद | 3302002057/IF/1111673421 | खैरबनाकला - सिंचाई कूप निर्माण कार्य ( हेतराम / गोवर्धन ) | 4443 | 3302002000NRG23170720220398707 | Processed | | 04/08/2022 | CH3302002_010822FTO_118788 | 398707 |