| 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. |
| 3302003WL003612 | CH-02-003-069-001/16 | 1 | नरोत्तम | 3302003069/RC/1111372513 | मिटटी सड़क निर्माण कार्य कछार खार से तालाब तक | 8924 | 3302003000NRG25290420240242451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302003_290424APB_FTO_41454 | 242451 |
| 3302003WL0005866 | CH-02-003-069-001/16 | 1 | नरोत्तम | 3302003069/RC/1111372513 | मिटटी सड़क निर्माण कार्य कछार खार से तालाब तक | 8924 | 3302003000NRG25090520240389761 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389761 |