| 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. |
| 3302003WL004604 | CH-02-003-068-001/26-B | 1 | NARENDRA | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 12315 | 3302003000NRG25030520240311220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302003_030524APB_FTO_50677 | 311220 |
| 3302003WL0007660 | CH-02-003-068-001/26-B | 1 | NARENDRA | 3302003068/WC/GIS/680181 | मिटटी सड़क निर्माण कार्य छोटी के खेत से पप्पू दाऊ के खेत तक | 12315 | 3302003000NRG25160520240510657 | Processed | | 22/05/2024 | CH3302003_160524FTO_71812 | 510657 |