| 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. |
| 3302004WL000026 | CH-02-004-097-003/210 | 6 | Anjir das | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 515 | 3302004000NRG25080420240001312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_080424APB_FTO_10919 | 1312 |
| 3302004WL0002519 | CH-02-004-097-003/210 | 6 | Anjir das | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 515 | 3302004000NRG25230420240179081 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 179081 |