| 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. |
| 3302004WL005131 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/RC/GIS/767257 | दुल्लापुर- मिटट़ी सड़क निर्माण कार्य ( स्वस्थ्य केन्द्र से जोहन के घर तक ) | 14317 | 3302004000NRG25060520240340295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_070524APB_FTO_56079 | 340295 |
| 3302004WL0007574 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/RC/GIS/767257 | दुल्लापुर- मिटट़ी सड़क निर्माण कार्य ( स्वस्थ्य केन्द्र से जोहन के घर तक ) | 14317 | 3302004000NRG25160520240503059 | Processed | | 18/05/2024 | CH3302004_160524FTO_70390 | 503059 |