| 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. |
| 3302002WL001836 | CH-02-002-098-001/340 | 2 | KANCHAN | 3302002098/WC/GIS/758045 | खम्हरिया - मिट्टी सड़क निर्माण कार्य मेन रोड से मनोज के खेत तक | 5293 | 3302002000NRG25180420240121017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_180424APB_FTO_27276 | 121017 |
| 3302002WL0008272 | CH-02-002-098-001/340 | 2 | KANCHAN | 3302002098/WC/GIS/758045 | खम्हरिया - मिट्टी सड़क निर्माण कार्य मेन रोड से मनोज के खेत तक | 5293 | 3302002000NRG25200520240545784 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545784 |