| 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. |
| 3302003WL000619 | CH-02-003-066-002/58-A | 1 | शत्रुहन | 3302003066/WC/GIS/804376 | मिटटी सडक निर्माण कार्य पुलिया से मोहित साहू के खेत तक | 516 | 3302003000NRG25100420240037937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17019 | 37937 |
| 3302003WL0003246 | CH-02-003-066-002/58-A | 1 | शत्रुहन | 3302003066/WC/GIS/804376 | मिटटी सडक निर्माण कार्य पुलिया से मोहित साहू के खेत तक | 516 | 3302003000NRG25270420240226124 | Processed | | 03/05/2024 | CH3302003_270424FTO_40274 | 226124 |