| 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. |
| 3302004WL002202 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/RC/GIS/767258 | दुल्लापुर- मिटट़ी सड़क निर्माण कार्य ( स्वस्थ्य केन्द्र से तेली घाट तक ) | 6877 | 3302004000NRG25190420240151727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_200424APB_FTO_29655 | 151727 |
| 3302004WL0006170 | CH-02-004-028-001/425 | 2 | रामकुमारी | 3302004028/RC/GIS/767258 | दुल्लापुर- मिटट़ी सड़क निर्माण कार्य ( स्वस्थ्य केन्द्र से तेली घाट तक ) | 6877 | 3302004000NRG25100520240408448 | Processed | | 18/05/2024 | CH3302004_100524FTO_61428 | 408448 |