| 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. |
| 3302003WL003629 | CH-02-003-049-002/437 | 3 | कृष्णाकांत | 3302003049/WC/GIS/739459 | मिटटी सडक निर्माण कार्य पवन के खेत से बहरा झोरी तक | 8901 | 3302003000NRG25290420240243155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302003_290424APB_FTO_41422 | 243155 |
| 3302003WL0005863 | CH-02-003-049-002/437 | 3 | कृष्णाकांत | 3302003049/WC/GIS/739459 | मिटटी सडक निर्माण कार्य पवन के खेत से बहरा झोरी तक | 8901 | 3302003000NRG25090520240389734 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389734 |