| 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. |
| 3302003WL004865 | CH-02-003-035-001/501 | 2 | सोहद्रा | 3302003035/WC/GIS/650455 | मिटटी सड़क निर्माण कार्य बड़े तालाब से दिनेश के खेत के पास | 12886 | 3302003000NRG25060520240324214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_53560 | 324214 |
| 3302003WL0007429 | CH-02-003-035-001/501 | 2 | सोहद्रा | 3302003035/WC/GIS/650455 | मिटटी सड़क निर्माण कार्य बड़े तालाब से दिनेश के खेत के पास | 12886 | 3302003000NRG25150520240494851 | Processed | | 18/05/2024 | CH3302003_150524FTO_69114 | 494851 |