| 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. |
| 3302003WL000010 | CH-02-003-060-001/140 | 2 | कुंजन | 3302003060/WH/GIS/650881 | तालाब गहरीकरण कार्य शीतला तालाब में | 1632 | 3302003000NRG25060420240000447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302003_080424APB_FTO_10266 | 447 |
| 3302003WL0002527 | CH-02-003-060-001/140 | 2 | कुंजन | 3302003060/WH/GIS/650881 | तालाब गहरीकरण कार्य शीतला तालाब में | 1632 | 3302003000NRG25230420240179271 | Processed | | 30/04/2024 | CH3302003_230424FTO_33070 | 179271 |