| 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. |
| 3302004WL001240 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746240 | डोमनपुर पैठू तालाब गहरीकरण कार्य | 4884 | 3302004000NRG25150420240082770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_21381 | 82770 |
| 3302004WL0004354 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746240 | डोमनपुर पैठू तालाब गहरीकरण कार्य | 4884 | 3302004000NRG25020520240296116 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 296116 |