| 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. |
| 3302004WL003677 | CH-02-004-097-003/210 | 6 | Anjir das | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 11763 | 3302004000NRG25290420240248586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_42974 | 248586 |
| 3302004WL0005993 | CH-02-004-097-003/210 | 6 | Anjir das | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 11763 | 3302004000NRG25090520240395796 | Processed | | 19/05/2024 | CH3302004_090524FTO_59749 | 395796 |