| 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. |
| 3302004WL004657 | CH-02-004-112-002/260 | 2 | पंचबती | 3302004112/WH/GIS/827434 | खाम्ही - तालाब गहरीकरण कार्य पारसनाथ तालाब में | 12234 | 3302004000NRG25030520240315171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_53814 | 315171 |
| 3302004WL0006907 | CH-02-004-112-002/260 | 2 | पंचबती | 3302004112/WH/GIS/827434 | खाम्ही - तालाब गहरीकरण कार्य पारसनाथ तालाब में | 12234 | 3302004000NRG25140520240458236 | Processed | | 18/05/2024 | CH3302004_140524FTO_66606 | 458236 |