| 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. |
| 3302003WL001185 | CH-02-003-068-001/4 | 5 | Dilharan | 3302003068/WC/GIS/680155 | मिटटी सड़क निर्माण कार्य बिसराम के खेत से बाबु लाल के खेत तक | 4432 | 3302003000NRG25150420240079744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_150424APB_FTO_21692 | 79744 |
| 3302003WL0005603 | CH-02-003-068-001/4 | 5 | Dilharan | 3302003068/WC/GIS/680155 | मिटटी सड़क निर्माण कार्य बिसराम के खेत से बाबु लाल के खेत तक | 4432 | 3302003000NRG25080520240370141 | Rejected | Account closed | 20/05/2024 | CH3302003_080524FTO_57203 | 370141 |
| 3302003WL0009868 | CH-02-003-068-001/4 | 5 | Dilharan | 3302003068/WC/GIS/680155 | मिटटी सड़क निर्माण कार्य बिसराम के खेत से बाबु लाल के खेत तक | 4432 | 3302003000NRG25240520240644746 | Yet to be process | | | CH3302003_250524FTO_85903 | 644746 |