| 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. |
| 3302003WL002503 | CH-02-003-059-001/524 | 2 | Chitrekha kaushik | 3302003059/WH/GIS/562259 | वैधराज तालाब गहरीकरण कार्य | 7230 | 3302003000NRG25230420240178960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_32552 | 178960 |
| 3302003WL0006429 | CH-02-003-059-001/524 | 2 | Chitrekha kaushik | 3302003059/WH/GIS/562259 | वैधराज तालाब गहरीकरण कार्य | 7230 | 3302003000NRG25130520240429412 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 429412 |