| 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. |
| 3301017WL011103 | CH-01-017-003-001/211 | 2 | गनेश | 3301017003/WH/GIS/617596 | प्रेम सागर तालाब गहरीकरण कार्य पथर्रा | 7764 | 3301017000NRG25040520240556428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3301017_040524APB_FTO_52584 | 556428 |
| 3301017WL0015441 | CH-01-017-003-001/211 | 2 | गनेश | 3301017003/WH/GIS/617596 | प्रेम सागर तालाब गहरीकरण कार्य पथर्रा | 7764 | 3301017000NRG25160520240763225 | Processed | | 22/05/2024 | CH3301017_160524FTO_71075 | 763225 |