| 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. |
| 3302002WL020092 | CH-02-002-069-003/277 | 1 | अशोक कुमार | 3302002129/WH/GIS/514032 | बरेण्डा - नाला गाद सफाई साफ कार्य रामपुर नाला में | 41183 | 3302002000NRG23230220230996331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3302002_240223APB_FTO_471798 | 996331 |
| 3302002WL0025490 | CH-02-002-069-003/277 | 1 | अशोक कुमार | 3302002129/WH/GIS/514032 | बरेण्डा - नाला गाद सफाई साफ कार्य रामपुर नाला में | 41183 | 3302002000NRG23310320231353715 | Processed | | 04/05/2023 | CH3302002_310323FTO_581599 | 1353715 |