| 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. |
| 3303003WL011623 | CH-03-003-002-001/106 | 2 | chitibai | 3303003002/WC/GIS/623248 | रानो -गौठान के पास नया तालाब गहरीकरण कार्य मुढ़िया | 4737 | 3303003000NRG25090520240561354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_090524APB_FTO_59791 | 561354 |
| 3303003WL0017963 | CH-03-003-002-001/106 | 2 | chitibai | 3303003002/WC/GIS/623248 | रानो -गौठान के पास नया तालाब गहरीकरण कार्य मुढ़िया | 4737 | 3303003000NRG25230520240924707 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924707 |