| 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. |
| 3302002WL000655 | CH-02-002-002-009/315 | 4 | SATHO BAI | 3302002002/RC/GIS/472202 | दलदली - बम्हंतरा - मिट्टी सड़क निर्माण कार्य मेन रोड से आंगनबड़ी तक | 825 | 3302002000NRG25110420240040178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19018 | 40178 |
| 3302002WL0003299 | CH-02-002-002-009/315 | 4 | SATHO BAI | 3302002002/RC/GIS/472202 | दलदली - बम्हंतरा - मिट्टी सड़क निर्माण कार्य मेन रोड से आंगनबड़ी तक | 825 | 3302002000NRG25280420240228813 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228813 |