| 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. |
| 3302001WL004341 | CH-02-001-064-001/199 | 2 | चम्पा | 3302001064/RC/GIS/567695 | mitti sadak nirman karya tularam ke khet se nala tak gp mirmitti | 6991 | 3302001000NRG25020520240295391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302001_020524APB_FTO_46445 | 295391 |
| 3302001WL0006165 | CH-02-001-064-001/199 | 2 | चम्पा | 3302001064/RC/GIS/567695 | mitti sadak nirman karya tularam ke khet se nala tak gp mirmitti | 6991 | 3302001000NRG25100520240408436 | Processed | | 18/05/2024 | CH3302001_120524FTO_63792 | 408436 |