| 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. |
| 3302002WL000017 | CH-02-002-027-001/244 | 6 | VIKASH | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 324 | 3302002000NRG25080420240000789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_100424APB_FTO_15669 | 789 |
| 3302002WL0004467 | CH-02-002-027-001/244 | 6 | VIKASH | 3302002027/RC/GIS/509657 | नेऊरगाँव खुर्द -मिट्टी सड़क निर्माण कार्य सेमरहा धरसा में | 324 | 3302002000NRG25030520240305168 | Processed | | 08/05/2024 | CH3302002_030524FTO_52141 | 305168 |