| 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. |
| 3302004WL001232 | CH-02-004-114-005/883 | 3 | hajari | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 4279 | 3302004000NRG25150420240082009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_21381 | 82009 |
| 3302004WL0004290 | CH-02-004-114-005/883 | 3 | hajari | 3302004142/WH/GIS/753153 | झिरियाखुर्द तालाब गहरीकरण कार्य शितेश के खेत के पास | 4279 | 3302004000NRG25010520240290555 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 290555 |