| 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. |
| 3302004WL001232 | CH-02-004-114-005/241 | 4 | दाऊलाल पात्रे | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 4252 | 3302004000NRG25150420240081769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_21330 | 81769 |
| 3302004WL0004290 | CH-02-004-114-005/241 | 4 | दाऊलाल पात्रे | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 4252 | 3302004000NRG25010520240290554 | Rejected | Account closed | 08/05/2024 | CH3302004_020524FTO_47666 | 290554 |
| 3302004WL0011226 | CH-02-004-114-005/241 | 4 | दाऊलाल पात्रे | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 4252 | 3302004000NRG25300520240729992 | Yet to be process | | | CH3302004_300524FTO_94641 | 729992 |