| 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. |
| 3302004WL005244 | CH-02-004-029-001/260 | 4 | Rinku Kumar | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 12494 | 3302004000NRG25070520240345132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_070524APB_FTO_56079 | 345132 |
| 3302004WL0007604 | CH-02-004-029-001/260 | 4 | Rinku Kumar | 3302004029/WH/GIS/748720 | नरसिंगपुर-साकत तालाब गहरीकरण निर्माण कार्य | 12494 | 3302004000NRG25160520240504231 | Processed | | 18/05/2024 | CH3302004_160524FTO_70390 | 504231 |