| 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. |
| 3302004WL003461 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 10067 | 3302004000NRG25290420240231818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_41317 | 231818 |
| 3302004WL0005893 | CH-02-004-090-001/435 | 2 | HARENDRA | 3302004090/WH/GIS/534937 | मोहतराकला-तालाब गहरीकरण कार्य भाठाखार क्र.01 | 10067 | 3302004000NRG25090520240390717 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 390717 |