| 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. |
| 3302004WL041544 | CH-02-004-046-003/307 | 1 | पोथीराम | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 56865 | 3302004000NRG24300320241406756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_010424APB_FTO_2111 | 1406756 |
| 3302004WL0042668 | CH-02-004-046-003/307 | 1 | पोथीराम | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 56865 | 3302004000NRG24230420241442476 | Processed | | 30/04/2024 | CH3302004_230424FTO_33008 | 1442476 |