| 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. |
| 3302004WL001176 | CH-02-004-111-001/144 | 2 | परमिला | 3302004111/RC/GIS/753025 | मलकछरा- मिटटी सड़क निर्माण कार्य गौठान से मुदुल तालाब तक | 4950 | 3302004000NRG25150420240078655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_150424APB_FTO_20866 | 78655 |
| 3302004WL0004361 | CH-02-004-111-001/144 | 2 | परमिला | 3302004111/RC/GIS/753025 | मलकछरा- मिटटी सड़क निर्माण कार्य गौठान से मुदुल तालाब तक | 4950 | 3302004000NRG25020520240296192 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 296192 |