| 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. |
| 3302003WL003896 | CH-02-003-061-001/30 | 1 | पंचम | 3302003061/WH/GIS/651082 | तालाब गहरीकरण कार्य उरई बूटा तालाब में | 10689 | 3302003000NRG25300420240265421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43980 | 265421 |
| 3302003WL0005905 | CH-02-003-061-001/30 | 1 | पंचम | 3302003061/WH/GIS/651082 | तालाब गहरीकरण कार्य उरई बूटा तालाब में | 10689 | 3302003000NRG25090520240391598 | Processed | | 19/05/2024 | CH3302003_090524FTO_60099 | 391598 |