| 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. |
| 3302003WL003900 | CH-02-003-065-002/93 | 2 | कमलाबाई | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 10441 | 3302003000NRG25300420240266264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43961 | 266264 |
| 3302003WL0005903 | CH-02-003-065-002/93 | 2 | कमलाबाई | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 10441 | 3302003000NRG25090520240391370 | Processed | | 19/05/2024 | CH3302003_090524FTO_60099 | 391370 |