| 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. |
| 3302004WL003727 | CH-02-004-114-004/471 | 1 | इंदल | 3302004141/WH/GIS/753178 | झिरिया कला तालाब गहरीकरण कार्य बम्हनदाई | 7311 | 3302004000NRG25300420240253350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_42873 | 253350 |
| 3302004WL0009543 | CH-02-004-114-004/471 | 1 | इंदल | 3302004141/WH/GIS/753178 | झिरिया कला तालाब गहरीकरण कार्य बम्हनदाई | 7311 | 3302004000NRG25240520240628764 | Yet to be process | | | CH3302004_240524FTO_84949 | 628764 |