| 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. |
| 3302003WL004307 | CH-02-003-065-001/578 | 2 | SONIBAI | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 10535 | 3302003000NRG25010520240292003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_010524APB_FTO_46037 | 292003 |
| 3302003WL0006087 | CH-02-003-065-001/578 | 2 | SONIBAI | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 10535 | 3302003000NRG25100520240402793 | Processed | | 19/05/2024 | CH3302003_100524FTO_62655 | 402793 |