| 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. |
| 3302002WL042002 | CH-02-002-082-001/35 | 4 | Mansaram | 3302002082/WH/GIS/531780 | बांटीपथरा - राली तालाब गहरीकरण कार्य भगेला के घर के पास | 65485 | 3302002000NRG24020420241421398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3302002_020424APB_FTO_5101 | 1421398 |
| 3302002WL0042457 | CH-02-002-082-001/35 | 4 | Mansaram | 3302002082/WH/GIS/531780 | बांटीपथरा - राली तालाब गहरीकरण कार्य भगेला के घर के पास | 65485 | 3302002000NRG24190420241440367 | Yet to be process | | | CH3302002_200424FTO_29378 | 1440367 |