| 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. |
| 3302003WL001890 | CH-02-003-065-002/377 | 1 | uttra | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 4574 | 3302003000NRG25180420240128029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_180424APB_FTO_26708 | 128029 |
| 3302003WL0004103 | CH-02-003-065-002/377 | 1 | uttra | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 4574 | 3302003000NRG25010520240279958 | Processed | | 05/05/2024 | CH3302003_010524FTO_45434 | 279958 |