| 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. |
| 3302003WL004012 | CH-02-003-033-004/373 | 2 | कविन्द्री | 3302003079/WC/GIS/701044 | मिटटी सड़क निर्माण कार्य रामनारायण के खेत से बेल्हारी रोड तक | 11988 | 3302003000NRG25300420240275371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_44039 | 275371 |
| 3302003WL0005998 | CH-02-003-033-004/373 | 2 | कविन्द्री | 3302003079/WC/GIS/701044 | मिटटी सड़क निर्माण कार्य रामनारायण के खेत से बेल्हारी रोड तक | 11988 | 3302003000NRG25090520240395844 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 395844 |