| 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. |
| 3302003WL002634 | CH-02-003-065-001/404 | 2 | थनवारीन | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 6892 | 3302003000NRG25230420240185632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_32552 | 185632 |
| 3302003WL0005226 | CH-02-003-065-001/404 | 2 | थनवारीन | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 6892 | 3302003000NRG25070520240344307 | Rejected | Account closed | 10/05/2024 | CH3302003_070524FTO_55722 | 344307 |
| 3302003WL0009963 | CH-02-003-065-001/404 | 2 | थनवारीन | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 6892 | 3302003000NRG25250520240651504 | Yet to be process | | | | 651504 |