| 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. |
| 3302004WL000182 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746243 | डोमनपुर तालाब गहरीकरण कार्य नहर के पास | 2437 | 3302004000NRG25090420240011757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14389 | 11757 |
| 3302004WL0002613 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746243 | डोमनपुर तालाब गहरीकरण कार्य नहर के पास | 2437 | 3302004000NRG25230420240183665 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 183665 |