| 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. |
| 3301017WL000100 | CH-01-017-024-001/228 | 5 | GEETA | 3301017024/WH/GIS/588712 | बमुरहा तालाब गहरीकरण कार्य लटकानीखुर्द | 1241 | 3301017000NRG25080420240003669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3301017_080424APB_FTO_10524 | 3669 |
| 3301017WL0006351 | CH-01-017-024-001/228 | 5 | GEETA | 3301017024/WH/GIS/588712 | बमुरहा तालाब गहरीकरण कार्य लटकानीखुर्द | 1241 | 3301017000NRG25240420240319190 | Processed | | 02/05/2024 | CH3301017_240424FTO_33784 | 319190 |