| 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. |
| 3302003WL003072 | CH-02-003-068-001/26-B | 1 | NARENDRA | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 10463 | 3302003000NRG25250420240214933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_260424APB_FTO_38314 | 214933 |
| 3302003WL0006469 | CH-02-003-068-001/26-B | 1 | NARENDRA | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 10463 | 3302003000NRG25130520240430863 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 430863 |