| 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. |
| 3301018WL001716 | CH-01-018-025-001/413 | 3 | Gyatri | 3301018025/WH/GIS/571742 | जोड़ा तालाब गहरीकरण कार्य लाटा में | 64 | 3301018000NRG25100420240073356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301018_100424APB_FTO_15769 | 73356 |
| 3301018WL0009354 | CH-01-018-025-001/413 | 3 | Gyatri | 3301018025/WH/GIS/571742 | जोड़ा तालाब गहरीकरण कार्य लाटा में | 64 | 3301018000NRG25010520240460621 | Processed | | 07/05/2024 | CH3301018_020524FTO_46544 | 460621 |