| 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. |
| 3302003WL002144 | CH-02-003-045-001/39 | 2 | गीताबाई | 3302003045/WH/GIS/740986 | तालाब गहरीकरण कार्य बलदेव के खेत के पास | 6586 | 3302003000NRG25190420240144814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_190424APB_FTO_28762 | 144814 |
| 3302003WL0005611 | CH-02-003-045-001/39 | 2 | गीताबाई | 3302003045/WH/GIS/740986 | तालाब गहरीकरण कार्य बलदेव के खेत के पास | 6586 | 3302003000NRG25080520240370522 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 370522 |