| 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. |
| 3302004WL003955 | CH-02-004-009-001/321 | 1 | दिनेश | 3302004009/RC/GIS/747957 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से पनिहारिन नाला तक | 11142 | 3302004000NRG25300420240271041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_010524APB_FTO_45419 | 271041 |
| 3302004WL0005888 | CH-02-004-009-001/321 | 1 | दिनेश | 3302004009/RC/GIS/747957 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से पनिहारिन नाला तक | 11142 | 3302004000NRG25090520240390704 | Processed | | 18/05/2024 | CH3302004_090524FTO_59068 | 390704 |