| 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. |
| 3302002WL039168 | CH-02-002-003-003/394 | 1 | सोहन सिंह | 3302002080/RC/GIS/569099 | पीपरखूंटा - मिटटी सड़क निर्माण कार्य मेन रोड से परम के घर तक | 60935 | 3302002000NRG24150320241331758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302002_150324APB_FTO_533744 | 1331758 |
| 3302002WL0042580 | CH-02-002-003-003/394 | 1 | सोहन सिंह | 3302002080/RC/GIS/569099 | पीपरखूंटा - मिटटी सड़क निर्माण कार्य मेन रोड से परम के घर तक | 60935 | 3302002000NRG24190420241442131 | Rejected | No Such Account | 02/05/2024 | CH3302002_230424FTO_31836 | 1442131 |