| 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. |
| 3302003WL003841 | CH-02-003-028-001/387-B | 1 | Khuberam | 3302003028/WH/GIS/743129 | पटपटही तालाब गहरीकरण कार्य | 11702 | 3302003000NRG25300420240261955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43923 | 261955 |
| 3302003WL0005902 | CH-02-003-028-001/387-B | 1 | Khuberam | 3302003028/WH/GIS/743129 | पटपटही तालाब गहरीकरण कार्य | 11702 | 3302003000NRG25090520240391347 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 391347 |