| 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. |
| 3302002WL001850 | CH-02-002-074-001/228 | 6 | चितरेखा | 3302002074/WC/GIS/831676 | पण्डरिया - अमृत सरोहर जीर्णोद्धार कार्य अमरतिया तालाब में | 4460 | 3302002000NRG25180420240123326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_180424APB_FTO_27277 | 123326 |
| 3302002WL0006456 | CH-02-002-074-001/228 | 6 | चितरेखा | 3302002074/WC/GIS/831676 | पण्डरिया - अमृत सरोहर जीर्णोद्धार कार्य अमरतिया तालाब में | 4460 | 3302002000NRG25130520240430737 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 430737 |