| 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. |
| 3302002WL025142 | CH-02-002-062-003/148 | 9 | RUPESH | 3302002125/IC/GIS/536337 | सिंघनपुरी - कच्ची नाली निर्माण कार्य पैठू तालाब से मेन रोड तक | 56616 | 3302002000NRG23300320231328242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3302002_310323APB_FTO_572804 | 1328242 |
| 3302002WL0026415 | CH-02-002-062-003/148 | 9 | RUPESH | 3302002125/IC/GIS/536337 | सिंघनपुरी - कच्ची नाली निर्माण कार्य पैठू तालाब से मेन रोड तक | 56616 | 3302002000NRG23120520231384956 | Processed | | 19/05/2023 | CH3302002_150523FTO_92921 | 1384956 |