| 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. |
| 3302004WL000129 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 332 | 3302004000NRG25080420240008898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14289 | 8898 |
| 3302004WL0002579 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 332 | 3302004000NRG25230420240181285 | Rejected | Account closed | 02/05/2024 | CH3302004_240424FTO_33891 | 181285 |
| 3302004WL0005260 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 332 | 3302004000NRG25070520240347231 | Yet to be process | | | | 347231 |