| 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. |
| 3301018WL007670 | CH-01-018-006-001/837 | 1 | Rain singh | 3301018006/WH/GIS/618568 | तालाब गहरीकरण कार्य कटेल पारा तालाब बम्हनी | 2616 | 3301018000NRG25260420240392875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3301018_260424APB_FTO_39016 | 392875 |
| 3301018WL0012191 | CH-01-018-006-001/837 | 1 | Rain singh | 3301018006/WH/GIS/618568 | तालाब गहरीकरण कार्य कटेल पारा तालाब बम्हनी | 2616 | 3301018000NRG25090520240606414 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 606414 |