| 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. |
| 3302004WL002580 | CH-02-004-003-004/230 | 2 | दशरीबाई | 3302004003/WC/GIS/724134 | अमनिया - नया तालाब निर्माण कार्य चुबाझोरी में | 6287 | 3302004000NRG25230420240181312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_230424APB_FTO_32400 | 181312 |
| 3302004WL0005429 | CH-02-004-003-004/230 | 2 | दशरीबाई | 3302004003/WC/GIS/724134 | अमनिया - नया तालाब निर्माण कार्य चुबाझोरी में | 6287 | 3302004000NRG25080520240358176 | Processed | | 18/05/2024 | CH3302004_080524FTO_57875 | 358176 |