| 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. |
| 3302002WL001701 | CH-02-002-077-001/6 | 2 | हिरीया | 3302002077/WC/GIS/787863 | कटंगीकला - मिटटी सड़क निर्माण कार्य कचरी बाई के खेत से बहेरा झोड़ी तक | 4847 | 3302002000NRG25160420240111091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_170424APB_FTO_24699 | 111091 |
| 3302002WL0004065 | CH-02-002-077-001/6 | 2 | हिरीया | 3302002077/WC/GIS/787863 | कटंगीकला - मिटटी सड़क निर्माण कार्य कचरी बाई के खेत से बहेरा झोड़ी तक | 4847 | 3302002000NRG25010520240278630 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278630 |