| 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. |
| 3302003WL037231 | CH-02-003-052-001/106 | 6 | Sonu | 3302003097/AV/GIS/692874 | पुलिया निर्माण कार्य महादेव घाट नाला में रेंगाटोला | 42809 | 3302003000NRG24010320241265388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302003_050324APB_FTO_511969 | 1265388 |
| 3302003WL0042689 | CH-02-003-052-001/106 | 6 | Sonu | 3302003097/AV/GIS/692874 | पुलिया निर्माण कार्य महादेव घाट नाला में रेंगाटोला | 42809 | 3302003000NRG24230420241442563 | Rejected | Account closed | 02/05/2024 | CH3302003_230424FTO_33087 | 1442563 |
| 3302003WL0042836 | CH-02-003-052-001/106 | 6 | Sonu | 3302003097/AV/GIS/692874 | पुलिया निर्माण कार्य महादेव घाट नाला में रेंगाटोला | 42809 | 3302003000NRG24210520241443135 | Processed | | 23/05/2024 | CH3302003_210524FTO_78200 | 1443135 |