| 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. |
| 3302003WL002732 | CH-02-003-065-002/23-A | 1 | Dinesh | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 7571 | 3302003000NRG25230420240190829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_230424APB_FTO_33705 | 190829 |
| 3302003WL0004687 | CH-02-003-065-002/23-A | 1 | Dinesh | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 7571 | 3302003000NRG25040520240317986 | Processed | | 10/05/2024 | CH3302003_060524FTO_53579 | 317986 |