| 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. |
| 3302004WL041955 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746243 | डोमनपुर तालाब गहरीकरण कार्य नहर के पास | 57317 | 3302004000NRG24020420241419927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_020424APB_FTO_4604 | 1419927 |
| 3302004WL0042599 | CH-02-004-033-002/504 | 3 | पारथ्ाराम | 3302004033/WH/GIS/746243 | डोमनपुर तालाब गहरीकरण कार्य नहर के पास | 57317 | 3302004000NRG24220420241442220 | Processed | | 30/04/2024 | CH3302004_230424FTO_33008 | 1442220 |