| 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. |
| 3302003WL003696 | CH-02-003-025-001/301 | 1 | मानसिंह | 3302003025/RC/GIS/444544 | मिटटी सड़क निर्माण कार्य लुमन के खेत से कोयलारी सरहद तक | 11197 | 3302003000NRG25290420240251260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43998 | 251260 |
| 3302003WL0005900 | CH-02-003-025-001/301 | 1 | मानसिंह | 3302003025/RC/GIS/444544 | मिटटी सड़क निर्माण कार्य लुमन के खेत से कोयलारी सरहद तक | 11197 | 3302003000NRG25090520240391342 | Processed | | 18/05/2024 | CH3302003_090524FTO_60099 | 391342 |