| 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. |
| 3302002WL0013663 | CH-02-002-100-001/61 | 2 | कुलपतबाइ | 3302002100/WH/GIS/489149 | नवागांव - नाला गाद साफ सफाई एवं गहरीकरण कार्य चटन्ही से घठोला तक | 23972 | 3302002000NRG23291220220614455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302002_301222APB_FTO_359294 | 614455 |
| 3302002WL0022923 | CH-02-002-100-001/61 | 2 | कुलपतबाइ | 3302002100/WH/GIS/489149 | नवागांव - नाला गाद साफ सफाई एवं गहरीकरण कार्य चटन्ही से घठोला तक | 23972 | 3302002000NRG23170320231167208 | Rejected | Account closed | 27/03/2023 | CH3302002_170323FTO_509296 | 1167208 |
| 3302002WL0026791 | CH-02-002-100-001/61 | 2 | कुलपतबाइ | 3302002100/WH/GIS/489149 | नवागांव - नाला गाद साफ सफाई एवं गहरीकरण कार्य चटन्ही से घठोला तक | 23972 | 3302002000NRG23020620231386645 | Rejected | Account closed | 12/06/2023 | CH3302002_030623FTO_139585 | 1386645 |