| 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. |
| 3301017WL010315 | CH-01-017-021-001/122 | 6 | ANARKALI | 3301017021/WH/GIS/588668 | बकुला तालाब गहरीकरण कार्य अण्डी | 7267 | 3301017000NRG25020520240512065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301017_020524APB_FTO_48272 | 512065 |
| 3301017WL0013375 | CH-01-017-021-001/122 | 6 | ANARKALI | 3301017021/WH/GIS/588668 | बकुला तालाब गहरीकरण कार्य अण्डी | 7267 | 3301017000NRG25100520240662552 | Processed | | 18/05/2024 | CH3301017_140524FTO_67325 | 662552 |