| 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. |
| 3302004WL005078 | CH-02-004-061-002/93 | 1 | बिहारी | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 12992 | 3302004000NRG25060520240336027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_54547 | 336027 |
| 3302004WL0008635 | CH-02-004-061-002/93 | 1 | बिहारी | 3302004123/WH/GIS/805603 | डोमसरा पठान परिया तालाब गहरीकरण कार्य | 12992 | 3302004000NRG25210520240570260 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 570260 |