| 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. |
| 3302004WL003101 | CH-02-004-097-003/204 | 1 | मानू | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 9202 | 3302004000NRG25250420240217812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302004_250424APB_FTO_37440 | 217812 |
| 3302004WL0005993 | CH-02-004-097-003/204 | 1 | मानू | 3302004136/WH/GIS/447160 | भरेवापुरन-बस्ती तालाब गहरीकरण कार्य | 9202 | 3302004000NRG25090520240395792 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395792 |