| 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. |
| 3302004WL0014895 | CH-02-004-005-002/120 | 2 | मुलारीन | 3302004005/WH/1111333960 | बदना- सराई तालाब गहरीकरण कार्य | 19414 | 3302004000NRG23100120230691252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302004_110123APB_FTO_389991 | 691252 |
| 3302004WL0016606 | CH-02-004-005-002/120 | 2 | मुलारीन | 3302004005/WH/1111333960 | बदना- सराई तालाब गहरीकरण कार्य | 19414 | 3302004000NRG23250120230807077 | Processed | | 02/02/2023 | CH3302004_280123FTO_436038 | 807077 |