| 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. |
| 3302003WL000247 | CH-02-003-010-001/157 | 4 | MITHLESHKUMAR | 3302003010/WH/GIS/792583 | तालाब गहरीकरण कार्य तुमड़ीलेवा तालाब में | 1234 | 3302003000NRG25090420240014836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302003_090424APB_FTO_13536 | 14836 |
| 3302003WL0002483 | CH-02-003-010-001/157 | 4 | MITHLESHKUMAR | 3302003010/WH/GIS/792583 | तालाब गहरीकरण कार्य तुमड़ीलेवा तालाब में | 1234 | 3302003000NRG25230420240177046 | Processed | | 30/04/2024 | CH3302003_230424FTO_33070 | 177046 |