| 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. |
| 3301018WL009817 | CH-01-018-006-003/44 | 1 | Rukhmani | 3301018039/WH/GIS/496838 | तालाब गहरीकरण कार्य इमली तालाब फुलवारीपारा घाटबहरा | 3237 | 3301018000NRG25010520240480741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301018_010524APB_FTO_45972 | 480741 |
| 3301018WL0013031 | CH-01-018-006-003/44 | 1 | Rukhmani | 3301018039/WH/GIS/496838 | तालाब गहरीकरण कार्य इमली तालाब फुलवारीपारा घाटबहरा | 3237 | 3301018000NRG25100520240641100 | Processed | | 18/05/2024 | CH3301018_100524FTO_61392 | 641100 |