| 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. |
| 3302004WL000046 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 1498 | 3302004000NRG25080420240002675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_080424APB_FTO_11023 | 2675 |
| 3302004WL0002615 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 1498 | 3302004000NRG25230420240183718 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 183718 |