| 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. |
| 3302004WL001319 | CH-02-004-112-001/376 | 1 | गोदावरी | 3302004112/RC/1111403084 | खाम्ही - मिट्टी सड़क निर्माण कार्य भागरती यादव के घर से हजरिया तक | 4190 | 3302004000NRG25150420240087715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_23792 | 87715 |
| 3302004WL0004652 | CH-02-004-112-001/376 | 1 | गोदावरी | 3302004112/RC/1111403084 | खाम्ही - मिट्टी सड़क निर्माण कार्य भागरती यादव के घर से हजरिया तक | 4190 | 3302004000NRG25030520240314001 | Processed | | 09/05/2024 | CH3302004_060524FTO_54315 | 314001 |