| 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. |
| 3302004WL000683 | CH-02-004-007-001/197 | 1 | जगतराम | 3302004007/RC/1111402976 | Damgarh_Mitti_sadak_nirman_kary_Mahamaya_Bhawan_tihari_ke_khet_se_mirchanala_tak | 1167 | 3302004000NRG25110420240040771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_120424APB_FTO_16404 | 40771 |
| 3302004WL0003934 | CH-02-004-007-001/197 | 1 | जगतराम | 3302004007/RC/1111402976 | Damgarh_Mitti_sadak_nirman_kary_Mahamaya_Bhawan_tihari_ke_khet_se_mirchanala_tak | 1167 | 3302004000NRG25300420240269977 | Processed | | 04/05/2024 | CH3302004_300424FTO_43597 | 269977 |