| 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. |
| 3302003WL000855 | CH-02-003-042-002/559 | 1 | DEVRAJ VARMA | 3302003042/WH/GIS/783292 | तालाब गहरीकरण कार्य गणपति तालाब में | 3237 | 3302003000NRG25120420240056718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17567 | 56718 |
| 3302003WL0003924 | CH-02-003-042-002/559 | 1 | DEVRAJ VARMA | 3302003042/WH/GIS/783292 | तालाब गहरीकरण कार्य गणपति तालाब में | 3237 | 3302003000NRG25300420240269470 | Processed | | 04/05/2024 | CH3302003_300424FTO_44010 | 269470 |