| 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. |
| 3301017WL000366 | CH-01-017-018-001/506 | 1 | CHANDRIKA | 3301017018/WH/GIS/576203 | नया तालाब गहरीकरण कार्य भस्कुरा | 1778 | 3301017000NRG25080420240016066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_080424APB_FTO_11015 | 16066 |
| 3301017WL0007959 | CH-01-017-018-001/506 | 1 | CHANDRIKA | 3301017018/WH/GIS/576203 | नया तालाब गहरीकरण कार्य भस्कुरा | 1778 | 3301017000NRG25270420240406390 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406390 |