| 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. |
| 3302004WL041868 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/493386 | मोहतराकला-तालाब गहरीकरण कार्य लेवा खाल्हे तालाब में | 58257 | 3302004000NRG24010420241416631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_020424APB_FTO_4714 | 1416631 |
| 3302004WL0042545 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/493386 | मोहतराकला-तालाब गहरीकरण कार्य लेवा खाल्हे तालाब में | 58257 | 3302004000NRG24190420241441670 | Processed | | 03/05/2024 | CH3302004_200424FTO_29676 | 1441670 |