| 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. |
| 3302004WL000803 | CH-02-004-047-001/249 | 1 | भुरवा | 3302004047/RC/GIS/554818 | रोहरा - मिट्टी सड़क निर्माण कार्य बाबाघाट से कारखाना की ओर | 1183 | 3302004000NRG25120420240050768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_120424APB_FTO_18301 | 50768 |
| 3302004WL0003482 | CH-02-004-047-001/249 | 1 | भुरवा | 3302004047/RC/GIS/554818 | रोहरा - मिट्टी सड़क निर्माण कार्य बाबाघाट से कारखाना की ओर | 1183 | 3302004000NRG25290420240234378 | Processed | | 03/05/2024 | CH3302004_290424FTO_41428 | 234378 |