| 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. |
| 3302002WL002785 | CH-02-002-019-001/340 | 3 | Shivkumar | 3302002019/WH/GIS/574621 | नेउरगाँवकला - तालाब गहरीकरण कार्य मोहन तालाब मे | 8516 | 3302002000NRG25240420240195649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302002_280424APB_FTO_40480 | 195649 |
| 3302002WL0008297 | CH-02-002-019-001/340 | 3 | Shivkumar | 3302002019/WH/GIS/574621 | नेउरगाँवकला - तालाब गहरीकरण कार्य मोहन तालाब मे | 8516 | 3302002000NRG25200520240546755 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546755 |