| 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. |
| 3302002WL002308 | CH-02-002-002-009/315 | 4 | SATHO BAI | 3302002002/RC/GIS/472202 | दलदली - बम्हंतरा - मिट्टी सड़क निर्माण कार्य मेन रोड से आंगनबड़ी तक | 5976 | 3302002000NRG25220420240162064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_220424APB_FTO_31714 | 162064 |
| 3302002WL0006205 | CH-02-002-002-009/315 | 4 | SATHO BAI | 3302002002/RC/GIS/472202 | दलदली - बम्हंतरा - मिट्टी सड़क निर्माण कार्य मेन रोड से आंगनबड़ी तक | 5976 | 3302002000NRG25100520240410892 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410892 |