| 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. |
| 3302003WL004128 | CH-02-003-065-002/486 | 1 | raju | 3302003065/WC/GIS/764852 | सड़क मिट्टीकरण कार्य wbm मार्ग से गौठान तक | 10421 | 3302003000NRG25010520240280345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_010524APB_FTO_45295 | 280345 |
| 3302003WL0005903 | CH-02-003-065-002/486 | 1 | raju | 3302003065/WC/GIS/764852 | सड़क मिट्टीकरण कार्य wbm मार्ग से गौठान तक | 10421 | 3302003000NRG25090520240391380 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 391380 |