| 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. |
| 3302002WL001806 | CH-02-002-052-002/67 | 2 | समली | 3302002107/RC/GIS/556989 | मुडवाही - मिटटी सड़क निर्माण कार्य मुडवाही से झरपट खार तक | 5664 | 3302002000NRG25180420240118803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_180424APB_FTO_27274 | 118803 |
| 3302002WL0008294 | CH-02-002-052-002/67 | 2 | समली | 3302002107/RC/GIS/556989 | मुडवाही - मिटटी सड़क निर्माण कार्य मुडवाही से झरपट खार तक | 5664 | 3302002000NRG25200520240546744 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546744 |