| 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. |
| 3302004WL005063 | CH-02-004-038-002/507 | 5 | GOPIRAM | 3302004143/WH/GIS/754134 | सांवतपुर-तालाब गहरीकरण कार्य - नया तालाब में | 12634 | 3302004000NRG25060520240335227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_54525 | 335227 |
| 3302004WL0007607 | CH-02-004-038-002/507 | 5 | GOPIRAM | 3302004143/WH/GIS/754134 | सांवतपुर-तालाब गहरीकरण कार्य - नया तालाब में | 12634 | 3302004000NRG25160520240504441 | Processed | | 19/05/2024 | CH3302004_160524FTO_70390 | 504441 |