| 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. |
| 3302003WL001619 | CH-02-003-066-002/46 | 3 | गनेशिया | 3302003066/WC/GIS/804376 | मिटटी सडक निर्माण कार्य पुलिया से मोहित साहू के खेत तक | 3575 | 3302003000NRG25160420240104934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_170424APB_FTO_24687 | 104934 |
| 3302003WL0004104 | CH-02-003-066-002/46 | 3 | गनेशिया | 3302003066/WC/GIS/804376 | मिटटी सडक निर्माण कार्य पुलिया से मोहित साहू के खेत तक | 3575 | 3302003000NRG25010520240279964 | Processed | | 05/05/2024 | CH3302003_010524FTO_45434 | 279964 |