| 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. |
| 3302004WL003465 | CH-02-004-092-002/429 | 2 | ताम्रकार | 3302004130/WH/GIS/563699 | अमलीमालगी - भाठा तालाब गहरीकरण कार्य | 11904 | 3302004000NRG25290420240232423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_41416 | 232423 |
| 3302004WL0005972 | CH-02-004-092-002/429 | 2 | ताम्रकार | 3302004130/WH/GIS/563699 | अमलीमालगी - भाठा तालाब गहरीकरण कार्य | 11904 | 3302004000NRG25090520240394272 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394272 |