| 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. |
| 3302003WL002634 | CH-02-003-065-001/578 | 2 | SONIBAI | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 6901 | 3302003000NRG25230420240185661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_32552 | 185661 |
| 3302003WL0005226 | CH-02-003-065-001/578 | 2 | SONIBAI | 3302003086/WH/1111327589 | तालाब गहरीकरण कार्य खैरहाखार तालाब में | 6901 | 3302003000NRG25070520240344309 | Processed | | 09/05/2024 | CH3302003_070524FTO_55722 | 344309 |