| 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. |
| 3302004WL000913 | CH-02-004-065-002/23 | 1 | दर्शन | 3302004124/WH/1111316054 | छिंदी तालाब गहरीकरण कार्य | 2283 | 3302004000NRG25120420240060549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_120424APB_FTO_18340 | 60549 |
| 3302004WL0003531 | CH-02-004-065-002/23 | 1 | दर्शन | 3302004124/WH/1111316054 | छिंदी तालाब गहरीकरण कार्य | 2283 | 3302004000NRG25290420240238156 | Processed | | 03/05/2024 | CH3302004_290424FTO_41428 | 238156 |