| 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. |
| 3302002WL004755 | CH-02-002-042-001/322 | 1 | कोमल | 3302002096/RS/1111404408 | सरेखा - मन्नाबेदी नाली निर्माण कार्य ( मुख्य मार्ग से गौठान तक ) | 11631 | 3302002000NRG25040520240320205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302002_060524APB_FTO_54690 | 320205 |
| 3302002WL0008292 | CH-02-002-042-001/322 | 1 | कोमल | 3302002096/RS/1111404408 | सरेखा - मन्नाबेदी नाली निर्माण कार्य ( मुख्य मार्ग से गौठान तक ) | 11631 | 3302002000NRG25200520240546712 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546712 |