| 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. |
| 3301017WL010574 | CH-01-017-065-001/377 | 1 | RAGHUNATH | 3301017065/WH/GIS/617621 | बड़का तालाब गहरीकरण कार्य मटियाडांड़ | 8048 | 3301017000NRG25030520240526775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301017_030524APB_FTO_50672 | 526775 |
| 3301017WL0015420 | CH-01-017-065-001/377 | 1 | RAGHUNATH | 3301017065/WH/GIS/617621 | बड़का तालाब गहरीकरण कार्य मटियाडांड़ | 8048 | 3301017000NRG25160520240762982 | Processed | | 22/05/2024 | CH3301017_160524FTO_71075 | 762982 |