| 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. |
| 3302004WL000485 | CH-02-004-001-003/325 | 4 | SANTU | 3302004001/RC/GIS/724166 | कांदावानी - मिट्टी सड़क सह घाट कटिंग कार्य धुरसी से भेलवा टोला तक | 992 | 3302004000NRG25090420240026731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14380 | 26731 |
| 3302004WL0002954 | CH-02-004-001-003/325 | 4 | SANTU | 3302004001/RC/GIS/724166 | कांदावानी - मिट्टी सड़क सह घाट कटिंग कार्य धुरसी से भेलवा टोला तक | 992 | 3302004000NRG25240420240205072 | Processed | | 02/05/2024 | CH3302004_250424FTO_37526 | 205072 |