| 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. |
| 3302004WL003881 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 10522 | 3302004000NRG25300420240264722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_43568 | 264722 |
| 3302004WL0005883 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 10522 | 3302004000NRG25090520240390690 | Processed | | 18/05/2024 | CH3302004_090524FTO_59068 | 390690 |