| 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. |
| 3302003WL003072 | CH-02-003-068-001/4 | 5 | Dilharan | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 10472 | 3302003000NRG25250420240215020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_260424APB_FTO_38314 | 215020 |
| 3302003WL0006469 | CH-02-003-068-001/4 | 5 | Dilharan | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 10472 | 3302003000NRG25130520240430867 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 430867 |