| 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. |
| 3302003WL004875 | CH-02-003-001-001/240 | 8 | rajaram | 3302003001/WH/GIS/575558 | चिकनिया तालाब गहरीकरण कार्य | 11338 | 3302003000NRG25060520240325386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_53388 | 325386 |
| 3302003WL0007696 | CH-02-003-001-001/240 | 8 | rajaram | 3302003001/WH/GIS/575558 | चिकनिया तालाब गहरीकरण कार्य | 11338 | 3302003000NRG25160520240512631 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 512631 |