| 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. |
| 3302004WL000281 | CH-02-004-046-003/307 | 1 | पोथीराम | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 291 | 3302004000NRG25090420240017180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14289 | 17180 |
| 3302004WL0002603 | CH-02-004-046-003/307 | 1 | पोथीराम | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 291 | 3302004000NRG25230420240183534 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 183534 |