| 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. |
| 3302004WL003637 | CH-02-004-112-002/251 | 4 | VIDYA | 3302004112/WH/GIS/827434 | खाम्ही - तालाब गहरीकरण कार्य पारसनाथ तालाब में | 9807 | 3302004000NRG25290420240244046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_41552 | 244046 |
| 3302004WL0005980 | CH-02-004-112-002/251 | 4 | VIDYA | 3302004112/WH/GIS/827434 | खाम्ही - तालाब गहरीकरण कार्य पारसनाथ तालाब में | 9807 | 3302004000NRG25090520240394531 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394531 |