| 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. |
| 3302004WL002317 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 7708 | 3302004000NRG25220420240162645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_220424APB_FTO_31246 | 162645 |
| 3302004WL0005264 | CH-02-004-061-002/671 | 2 | MENKA | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 7708 | 3302004000NRG25070520240347374 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 347374 |