| 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. |
| 3302003WL004527 | CH-02-003-009-002/82 | 3 | रामाधार | 3302003076/WC/GIS/678801 | मिटटी सड़क निर्माण कार्य मेनरोड से मथान चक तक | 11649 | 3302003000NRG25030520240306451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302003_030524APB_FTO_50541 | 306451 |
| 3302003WL0007579 | CH-02-003-009-002/82 | 3 | रामाधार | 3302003076/WC/GIS/678801 | मिटटी सड़क निर्माण कार्य मेनरोड से मथान चक तक | 11649 | 3302003000NRG25160520240503719 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 503719 |