| 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. |
| 3302002WL0005656 | CH-02-002-085-002/196 | 2 | संजूकुमार | 3302002128/IF/1111617990 | मुडघुसरी मैदान - सिचाई कूप निमार्ण कार्य (गौतारिहा /गरीबा ) नागझोरी नाला | 9162 | 3302002000NRG23190720220400205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | CH3302002_190722APB_FTO_101847 | 400205 |
| 3302002WL0006250 | CH-02-002-085-002/196 | 2 | संजूकुमार | 3302002128/IF/1111617990 | मुडघुसरी मैदान - सिचाई कूप निमार्ण कार्य (गौतारिहा /गरीबा ) नागझोरी नाला | 9162 | 3302002000NRG23020820220407977 | Processed | | 08/08/2022 | CH3302002_020822FTO_121031 | 407977 |