| 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. |
| 3302004WL004622 | CH-02-004-110-004/580 | 2 | बजरीबाई | 3302004110/RC/GIS/753616 | तेलीयापानीलेदरा-मिट्टी सड़क निर्माण कार्य मराडबरा से भरही तक | 11852 | 3302004000NRG25030520240312126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302004_030524APB_FTO_51138 | 312126 |
| 3302004WL0009464 | CH-02-004-110-004/580 | 2 | बजरीबाई | 3302004110/RC/GIS/753616 | तेलीयापानीलेदरा-मिट्टी सड़क निर्माण कार्य मराडबरा से भरही तक | 11852 | 3302004000NRG25240520240624775 | Yet to be process | | | CH3302004_240524FTO_84949 | 624775 |