| 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. |
| 3302003WL020864 | CH-02-003-065-002/194 | 1 | फेकू | 3302003065/IC/GIS/474212 | नाला गाद सफाई एव गहरीकरण कार्य बगीचा से पैलपार तालाब तक | 31465 | 3302003000NRG23010320231042096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3302003_010323APB_FTO_476108 | 1042096 |
| 3302003WL0024116 | CH-02-003-065-002/194 | 1 | फेकू | 3302003065/IC/GIS/474212 | नाला गाद सफाई एव गहरीकरण कार्य बगीचा से पैलपार तालाब तक | 31465 | 3302003000NRG23250320231255085 | Processed | | 30/03/2023 | CH3302003_250323FTO_546688 | 1255085 |