| 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. |
| 3303003WL018518 | CH-03-003-055-002/136 | 1 | ASHOK YADAV | 3303003055/WC/GIS/588450 | सुखाताल - नया तालाब गहरीकरण कार्य समुँदवारा | 8590 | 3303003000NRG25240520240958722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303003_240524APB_FTO_84772 | 958722 |
| 3303003WL0029775 | CH-03-003-055-002/136 | 1 | ASHOK YADAV | 3303003055/WC/GIS/588450 | सुखाताल - नया तालाब गहरीकरण कार्य समुँदवारा | 8590 | 3303003000NRG25190620241647464 | Yet to be process | | | CH3303003_190624FTO_127869 | 1647464 |