| 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. |
| 3302003WL002270 | CH-02-003-038-004/261 | 4 | धेनेश्वर | 3302003038/WC/GIS/739526 | मिटटी सडक निर्माण कार्य बलराम के खेत से बाबूलाल के डोली तक | 6357 | 3302003000NRG25210420240158824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_220424APB_FTO_30997 | 158824 |
| 3302003WL0005462 | CH-02-003-038-004/261 | 4 | धेनेश्वर | 3302003038/WC/GIS/739526 | मिटटी सडक निर्माण कार्य बलराम के खेत से बाबूलाल के डोली तक | 6357 | 3302003000NRG25080520240361367 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 361367 |