| 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. |
| 3302002WL042236 | CH-02-002-027-001/481 | 3 | विकास कुमार | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 66279 | 3302002000NRG24030420241434139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6868 | 1434139 |
| 3302002WL0042490 | CH-02-002-027-001/481 | 3 | विकास कुमार | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 66279 | 3302002000NRG24190420241441194 | Rejected | Account closed | 02/05/2024 | CH3302002_230424FTO_31836 | 1441194 |