| 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. |
| 3302004WL000141 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 2575 | 3302004000NRG25080420240009751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14458 | 9751 |
| 3302004WL0002588 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 2575 | 3302004000NRG25230420240182070 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 182070 |