| 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. |
| 3302002WL000017 | CH-02-002-027-001/50 | 2 | अंजनी | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 342 | 3302002000NRG25080420240000942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_100424APB_FTO_15669 | 942 |
| 3302002WL0003315 | CH-02-002-027-001/50 | 2 | अंजनी | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 342 | 3302002000NRG25280420240228914 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228914 |