| 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. |
| 3302002WL002674 | CH-02-002-081-001/216 | 1 | SHIVKUMAR | 3302002081/RC/GIS/609999 | आमानारा - मिटटी सड़क कार्य रामजी के घर से लेकर सुन्दर के घर तक | 10256 | 3302002000NRG25230420240187272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_230424APB_FTO_33707 | 187272 |
| 3302002WL0008238 | CH-02-002-081-001/216 | 1 | SHIVKUMAR | 3302002081/RC/GIS/609999 | आमानारा - मिटटी सड़क कार्य रामजी के घर से लेकर सुन्दर के घर तक | 10256 | 3302002000NRG25200520240545134 | Rejected | Account closed | 24/05/2024 | CH3302002_210524FTO_76963 | 545134 |