| 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. |
| 3302004WL004963 | CH-02-004-001-002/303 | 5 | Rajkumari | 3302004001/RC/GIS/801281 | कांदावानी-मिटटी सड़क सह घाट कटिंग कार्य( नवा टोला से धुरसी दादर तक ) | 12915 | 3302004000NRG25060520240328321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_53934 | 328321 |
| 3302004WL0007576 | CH-02-004-001-002/303 | 5 | Rajkumari | 3302004001/RC/GIS/801281 | कांदावानी-मिटटी सड़क सह घाट कटिंग कार्य( नवा टोला से धुरसी दादर तक ) | 12915 | 3302004000NRG25160520240503621 | Rejected | Account closed | 20/05/2024 | CH3302004_160524FTO_70390 | 503621 |
| 3302004WL0010002 | CH-02-004-001-002/303 | 5 | Rajkumari | 3302004001/RC/GIS/801281 | कांदावानी-मिटटी सड़क सह घाट कटिंग कार्य( नवा टोला से धुरसी दादर तक ) | 12915 | 3302004000NRG25270520240655274 | Yet to be process | | | | 655274 |