| 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. |
| 3302002WL042188 | CH-02-002-041-001/89 | 1 | पेखन | 3302002041/WC/GIS/647044 | राजानवागाव - मिटटी सड़क निर्माण कार्य लाटा वाले मेन रोड से जनक के खेत तक | 68529 | 3302002000NRG24020420241429051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_040424APB_FTO_6933 | 1429051 |
| 3302002WL0042493 | CH-02-002-041-001/89 | 1 | पेखन | 3302002041/WC/GIS/647044 | राजानवागाव - मिटटी सड़क निर्माण कार्य लाटा वाले मेन रोड से जनक के खेत तक | 68529 | 3302002000NRG24190420241441236 | Processed | | 30/04/2024 | CH3302002_230424FTO_31839 | 1441236 |