| 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. |
| 3302004WL001179 | CH-02-004-110-004/580 | 2 | बजरीबाई | 3302004110/RC/GIS/753616 | तेलीयापानीलेदरा-मिट्टी सड़क निर्माण कार्य मराडबरा से भरही तक | 91 | 3302004000NRG25150420240079049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_20852 | 79049 |
| 3302004WL0004297 | CH-02-004-110-004/580 | 2 | बजरीबाई | 3302004110/RC/GIS/753616 | तेलीयापानीलेदरा-मिट्टी सड़क निर्माण कार्य मराडबरा से भरही तक | 91 | 3302004000NRG25010520240291145 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 291145 |