| 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. |
| 3302003WL000505 | CH-02-003-016-002/146 | 3 | Devkumar | 3302003016/WH/GIS/681437 | बर तालाब गहरीकरण सह पचरी निर्माण कार्य | 889 | 3302003000NRG25090420240028447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17038 | 28447 |
| 3302003WL0005627 | CH-02-003-016-002/146 | 3 | Devkumar | 3302003016/WH/GIS/681437 | बर तालाब गहरीकरण सह पचरी निर्माण कार्य | 889 | 3302003000NRG25080520240371775 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 371775 |