| 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. |
| 3302002WL001996 | CH-02-002-094-002/69 | 7 | UMELAL | 3302002094/WH/GIS/816578 | बाघुटोला - खिरसाली - लोहार तालाब गहरीकरण कार्य | 6385 | 3302002000NRG25190420240135464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_200424APB_FTO_29321 | 135464 |
| 3302002WL0008240 | CH-02-002-094-002/69 | 7 | UMELAL | 3302002094/WH/GIS/816578 | बाघुटोला - खिरसाली - लोहार तालाब गहरीकरण कार्य | 6385 | 3302002000NRG25200520240545181 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545181 |