| 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. |
| 3302004WL001689 | CH-02-004-038-002/521 | 3 | SHIV KUMAR | 3302004143/WH/GIS/560732 | सांवतपुर- नाला गाद सफाई एवं गहरीकरण कार्य ( विश्राम के खेत से स्टाप डेम तक ) | 4769 | 3302004000NRG25160420240110247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_24138 | 110247 |
| 3302004WL0004375 | CH-02-004-038-002/521 | 3 | SHIV KUMAR | 3302004143/WH/GIS/560732 | सांवतपुर- नाला गाद सफाई एवं गहरीकरण कार्य ( विश्राम के खेत से स्टाप डेम तक ) | 4769 | 3302004000NRG25020520240297070 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 297070 |