| 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. |
| 3302002WL004601 | CH-02-002-055-003/38 | 3 | MANOJ KUMAR DHURWEY | 3302002055/RS/1111415053 | तितरी - तरमा - पक्की नाली निर्माण कार्य (शंकर के घर से चमरू के घर तक ) | 12437 | 3302002000NRG25030520240310596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_030524APB_FTO_52121 | 310596 |
| 3302002WL0008279 | CH-02-002-055-003/38 | 3 | MANOJ KUMAR DHURWEY | 3302002055/RS/1111415053 | तितरी - तरमा - पक्की नाली निर्माण कार्य (शंकर के घर से चमरू के घर तक ) | 12437 | 3302002000NRG25200520240545824 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545824 |