| 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. |
| 3301017WL085088 | CH-01-017-020-002/72 | 3 | Kiran rathour | 3301017020/WH/GIS/580948 | चौरा तालाब गहरीकरण कार्य लखनवाही | 29314 | 3301017000NRG24110320242264919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3301017_110324APB_FTO_521868 | 2264919 |
| 3301017WL0095175 | CH-01-017-020-002/72 | 3 | Kiran rathour | 3301017020/WH/GIS/580948 | चौरा तालाब गहरीकरण कार्य लखनवाही | 29314 | 3301017000NRG24190420242497734 | Rejected | Account closed | 02/05/2024 | CH3301017_220424FTO_29955 | 2497734 |
| 3301017WL0095852 | CH-01-017-020-002/72 | 3 | Kiran rathour | 3301017020/WH/GIS/580948 | चौरा तालाब गहरीकरण कार्य लखनवाही | 29314 | 3301017000NRG24100520242501601 | Yet to be process | | | | 2501601 |