| 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. |
| 3302003WL000804 | CH-02-003-061-001/251 | 1 | बोधवा | 3302003061/WH/GIS/793233 | तालाब गहरीकरण कार्य प्रभु के खेत के पास | 2689 | 3302003000NRG25120420240051020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17428 | 51020 |
| 3302003WL0003247 | CH-02-003-061-001/251 | 1 | बोधवा | 3302003061/WH/GIS/793233 | तालाब गहरीकरण कार्य प्रभु के खेत के पास | 2689 | 3302003000NRG25270420240226130 | Processed | | 03/05/2024 | CH3302003_270424FTO_40274 | 226130 |