| 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. |
| 3302004WL004010 | CH-02-004-035-001/296 | 2 | प्यारीबाई | 3302004035/WC/GIS/806487 | घुटुरकुण्डी- नया तालाब गहरीकरण कार्य | 8978 | 3302004000NRG25300420240274929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_010524APB_FTO_45191 | 274929 |
| 3302004WL0006009 | CH-02-004-035-001/296 | 2 | प्यारीबाई | 3302004035/WC/GIS/806487 | घुटुरकुण्डी- नया तालाब गहरीकरण कार्य | 8978 | 3302004000NRG25090520240395890 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395890 |