| 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. |
| 3302004WL001997 | CH-02-004-039-001/251 | 4 | भोजराम | 3302004039/WH/GIS/688810 | किशुनगढ-नाला साफ सफाई एवं गहरीकरण कार्य ( खोखना नाला ) | 4336 | 3302004000NRG25190420240135702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_190424APB_FTO_27994 | 135702 |
| 3302004WL0006174 | CH-02-004-039-001/251 | 4 | भोजराम | 3302004039/WH/GIS/688810 | किशुनगढ-नाला साफ सफाई एवं गहरीकरण कार्य ( खोखना नाला ) | 4336 | 3302004000NRG25100520240408459 | Processed | | 18/05/2024 | CH3302004_100524FTO_61428 | 408459 |