| 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. |
| 3302003WL001539 | CH-02-003-033-001/70-B | 4 | DURVASA PATEL | 3302003033/WH/GIS/679873 | तालाब गहरीकरण कार्य कर्रा पिटान तालाब में | 4297 | 3302003000NRG25160420240098843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_160424APB_FTO_22701 | 98843 |
| 3302003WL0004118 | CH-02-003-033-001/70-B | 4 | DURVASA PATEL | 3302003033/WH/GIS/679873 | तालाब गहरीकरण कार्य कर्रा पिटान तालाब में | 4297 | 3302003000NRG25010520240280122 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 280122 |