| 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. |
| 3302003WL002378 | CH-02-003-041-001/275-B | 3 | संजू साहू | 3302003041/WC/GIS/690138 | मिटटी सड़क निर्माण कार्य सुरेश के खेत से बेदराम के खेत तक | 7250 | 3302003000NRG25220420240169312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_220424APB_FTO_31192 | 169312 |
| 3302003WL0005623 | CH-02-003-041-001/275-B | 3 | संजू साहू | 3302003041/WC/GIS/690138 | मिटटी सड़क निर्माण कार्य सुरेश के खेत से बेदराम के खेत तक | 7250 | 3302003000NRG25080520240371768 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 371768 |