| 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. |
| 3302004WL001224 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 4789 | 3302004000NRG25150420240081395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_21381 | 81395 |
| 3302004WL0004293 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 4789 | 3302004000NRG25010520240290566 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 290566 |