| 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. |
| 3302004WL003914 | CH-02-004-038-002/521 | 3 | SHIV KUMAR | 3302004143/WH/GIS/754134 | सांवतपुर-तालाब गहरीकरण कार्य - नया तालाब में | 10300 | 3302004000NRG25300420240268407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_43530 | 268407 |
| 3302004WL0006006 | CH-02-004-038-002/521 | 3 | SHIV KUMAR | 3302004143/WH/GIS/754134 | सांवतपुर-तालाब गहरीकरण कार्य - नया तालाब में | 10300 | 3302004000NRG25090520240395864 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395864 |