| 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. |
| 3302004WL002915 | CH-02-004-094-003/222 | 1 | संतराम | 3302004151/RC/1111372273 | भटरूसे - मिट्टी सड़क निर्माण कार्य भगत के घर से नदी तक | 8219 | 3302004000NRG25240420240203581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302004_240424APB_FTO_35970 | 203581 |
| 3302004WL0005974 | CH-02-004-094-003/222 | 1 | संतराम | 3302004151/RC/1111372273 | भटरूसे - मिट्टी सड़क निर्माण कार्य भगत के घर से नदी तक | 8219 | 3302004000NRG25090520240394305 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394305 |