| 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. |
| 3302003WL002975 | CH-02-003-037-001/15 | 5 | narrotam | 3302003037/WC/GIS/758345 | मिटटी सड़क निर्माण कार्य हिरदे के खेत से मन्नू के खेत तक | 7056 | 3302003000NRG25250420240206475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302003_260424APB_FTO_38281 | 206475 |
| 3302003WL0005860 | CH-02-003-037-001/15 | 5 | narrotam | 3302003037/WC/GIS/758345 | मिटटी सड़क निर्माण कार्य हिरदे के खेत से मन्नू के खेत तक | 7056 | 3302003000NRG25090520240389710 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389710 |