| 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. |
| 3302002WL001550 | CH-02-002-082-002/298 | 2 | दुलियाबाई | 3302002082/IF/GIS/622605 | बांटीपथरा - राली निजी डबरी निर्माण कार्य ( झनकी बाई / छोटूलाल ) | 2143 | 3302002000NRG25160420240099352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302002_160424APB_FTO_24265 | 99352 |
| 3302002WL0004044 | CH-02-002-082-002/298 | 2 | दुलियाबाई | 3302002082/IF/GIS/622605 | बांटीपथरा - राली निजी डबरी निर्माण कार्य ( झनकी बाई / छोटूलाल ) | 2143 | 3302002000NRG25010520240278545 | Processed | | 04/05/2024 | CH3302002_010524FTO_44213 | 278545 |