| 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. |
| 3302003WL000786 | CH-02-003-065-002/605 | 1 | MAHESH | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 566 | 3302003000NRG25120420240048381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17026 | 48381 |
| 3302003WL0003245 | CH-02-003-065-002/605 | 1 | MAHESH | 3302003065/WC/GIS/764857 | सड़क मिट्टीकरण कार्य wbm मार्ग से स्कुल भर्री तक | 566 | 3302003000NRG25270420240226118 | Processed | | 03/05/2024 | CH3302003_270424FTO_40274 | 226118 |