| 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. |
| 3302003WL004383 | CH-02-003-073-001/120 | 3 | Umesh Kumar Patel | 3302003073/RC/GIS/479809 | मिट्टी सड़क निर्माण कार्य रामकुमार साहू के खेत से प्रह्लाद यादव के खेत तक | 11264 | 3302003000NRG25020520240297444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302003_020524APB_FTO_48392 | 297444 |
| 3302003WL0006420 | CH-02-003-073-001/120 | 3 | Umesh Kumar Patel | 3302003073/RC/GIS/479809 | मिट्टी सड़क निर्माण कार्य रामकुमार साहू के खेत से प्रह्लाद यादव के खेत तक | 11264 | 3302003000NRG25130520240428879 | Processed | | 18/05/2024 | CH3302003_130524FTO_65525 | 428879 |