| 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. |
| 3302002WL001013 | CH-02-002-014-001/671 | 1 | हनुमान | 3302002014/RC/GIS/560258 | भलपहरी - मिटटी सड़क कार्य बुधे के खेत से साधु कुटी तक | 653 | 3302002000NRG25120420240068910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19027 | 68910 |
| 3302002WL0003287 | CH-02-002-014-001/671 | 1 | हनुमान | 3302002014/RC/GIS/560258 | भलपहरी - मिटटी सड़क कार्य बुधे के खेत से साधु कुटी तक | 653 | 3302002000NRG25280420240228764 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228764 |