| 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. |
| 3302003WL002031 | CH-02-003-065-002/90 | 1 | गंगाराम | 3302003065/WC/GIS/764852 | सड़क मिट्टीकरण कार्य wbm मार्ग से गौठान तक | 4547 | 3302003000NRG25190420240138667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_190424APB_FTO_28671 | 138667 |
| 3302003WL0004687 | CH-02-003-065-002/90 | 1 | गंगाराम | 3302003065/WC/GIS/764852 | सड़क मिट्टीकरण कार्य wbm मार्ग से गौठान तक | 4547 | 3302003000NRG25040520240317997 | Processed | | 10/05/2024 | CH3302003_060524FTO_53579 | 317997 |