| 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. |
| 3302003WL004586 | CH-02-003-065-002/486 | 1 | raju | 3302003065/WC/GIS/764868 | सड़क मिट्टीकरण कार्य मन्नू के खेत से तिहारी के खेत तक | 13018 | 3302003000NRG25030520240309181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302003_030524APB_FTO_50568 | 309181 |
| 3302003WL0007693 | CH-02-003-065-002/486 | 1 | raju | 3302003065/WC/GIS/764868 | सड़क मिट्टीकरण कार्य मन्नू के खेत से तिहारी के खेत तक | 13018 | 3302003000NRG25160520240512620 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 512620 |