| 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. |
| 3302004WL000808 | CH-02-004-109-003/456 | 2 | कमलाबाई | 3302004138/RC/GIS/607629 | विचारपुर-मिट्टी सड़क निर्माण कार्य बुधसिंह के घर से झड़ी के घर तक | 3084 | 3302004000NRG25120420240051602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_120424APB_FTO_18391 | 51602 |
| 3302004WL0003592 | CH-02-004-109-003/456 | 2 | कमलाबाई | 3302004138/RC/GIS/607629 | विचारपुर-मिट्टी सड़क निर्माण कार्य बुधसिंह के घर से झड़ी के घर तक | 3084 | 3302004000NRG25290420240240832 | Processed | | 03/05/2024 | CH3302004_290424FTO_41428 | 240832 |