| 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. |
| 3302002WL002103 | CH-02-002-063-001/329 | 1 | छन्नु | 3302002063/WC/GIS/788402 | चिमरा - सड़क मिटटीकरण कार्य चिमराटोला से रामखिलावन पटेल के खेत तक | 4417 | 3302002000NRG25190420240142752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_210424APB_FTO_29812 | 142752 |
| 3302002WL0006449 | CH-02-002-063-001/329 | 1 | छन्नु | 3302002063/WC/GIS/788402 | चिमरा - सड़क मिटटीकरण कार्य चिमराटोला से रामखिलावन पटेल के खेत तक | 4417 | 3302002000NRG25130520240430158 | Processed | | 19/05/2024 | CH3302002_140524FTO_67704 | 430158 |