| 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. |
| 3302002WL003698 | CH-02-002-097-002/308 | 2 | मोहन | 3302002097/WC/GIS/785691 | पण्डरीपानी - बोल्दा मिटटी सड़क निर्माण कार्य मेन रोड से नाला तक | 9070 | 3302002000NRG25290420240251589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302002_290424APB_FTO_42102 | 251589 |
| 3302002WL0008300 | CH-02-002-097-002/308 | 2 | मोहन | 3302002097/WC/GIS/785691 | पण्डरीपानी - बोल्दा मिटटी सड़क निर्माण कार्य मेन रोड से नाला तक | 9070 | 3302002000NRG25200520240546802 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546802 |