| 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. |
| 3301017WL009675 | CH-01-017-024-001/131 | 7 | SEWA SINGH | 3301017024/WH/GIS/588697 | गिरजा तालाब गहरीकरण कार्य लटकानीखुर्द | 7083 | 3301017000NRG25010520240472394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301017_010524APB_FTO_45862 | 472394 |
| 3301017WL0013377 | CH-01-017-024-001/131 | 7 | SEWA SINGH | 3301017024/WH/GIS/588697 | गिरजा तालाब गहरीकरण कार्य लटकानीखुर्द | 7083 | 3301017000NRG25100520240662840 | Processed | | 18/05/2024 | CH3301017_140524FTO_67325 | 662840 |