| 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. |
| 3302002WL003674 | CH-02-002-014-001/671 | 1 | हनुमान | 3302002014/WH/GIS/107639 | भलपहरी - तालाब गहरीकरण कार्य पीपर तालाब | 8807 | 3302002000NRG25290420240248261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302002_300424APB_FTO_42133 | 248261 |
| 3302002WL0006202 | CH-02-002-014-001/671 | 1 | हनुमान | 3302002014/WH/GIS/107639 | भलपहरी - तालाब गहरीकरण कार्य पीपर तालाब | 8807 | 3302002000NRG25100520240410861 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410861 |