| 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. |
| 3302004WL003097 | CH-02-004-031-002/167 | 11 | दुर्गेश | 3302004114/WH/GIS/761764 | बुचीपारा -सिंघलदाई तालाब गहरीकरण कार्य दलपी | 8922 | 3302004000NRG25250420240217053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302004_250424APB_FTO_37384 | 217053 |
| 3302004WL0005882 | CH-02-004-031-002/167 | 11 | दुर्गेश | 3302004114/WH/GIS/761764 | बुचीपारा -सिंघलदाई तालाब गहरीकरण कार्य दलपी | 8922 | 3302004000NRG25090520240390687 | Processed | | 18/05/2024 | CH3302004_090524FTO_59068 | 390687 |