| 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. |
| 3302004WL004461 | CH-02-004-046-003/9 | 1 | AJAY | 3302004148/RC/1111405392 | बिरकोना- मिटटी सड़क निर्माण कार्य ( अमलीहा तालाब से रतिराम के खेत तक ) | 11902 | 3302004000NRG25020520240304709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302004_030524APB_FTO_49393 | 304709 |
| 3302004WL0009857 | CH-02-004-046-003/9 | 1 | AJAY | 3302004148/RC/1111405392 | बिरकोना- मिटटी सड़क निर्माण कार्य ( अमलीहा तालाब से रतिराम के खेत तक ) | 11902 | 3302004000NRG25240520240644440 | Yet to be process | | | CH3302004_250524FTO_85198 | 644440 |