| 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. |
| 3302003WL019579 | CH-02-003-008-001/539 | 2 | बसंता | 3302003084/WH/1111326005 | बमराही धरसा तालाब गहरीकरण कार्य | 29078 | 3302003000NRG23210220230962037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | CH3302003_210223APB_FTO_466598 | 962037 |
| 3302003WL0021019 | CH-02-003-008-001/539 | 2 | बसंता | 3302003084/WH/1111326005 | बमराही धरसा तालाब गहरीकरण कार्य | 29078 | 3302003000NRG23020320231049226 | Rejected | No Such Account | 03/04/2023 | CH3302003_020323FTO_478453 | 1049226 |
| 3302003WL0025942 | CH-02-003-008-001/539 | 2 | बसंता | 3302003084/WH/1111326005 | बमराही धरसा तालाब गहरीकरण कार्य | 29078 | 3302003000NRG23070420231381027 | Processed | | 04/05/2023 | CH3302003_070423FTO_17017 | 1381027 |