| 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. |
| 3302003WL003680 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/WC/GIS/650455 | मिटटी सड़क निर्माण कार्य बड़े तालाब से दिनेश के खेत के पास | 10290 | 3302003000NRG25290420240248929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_290424APB_FTO_42024 | 248929 |
| 3302003WL0006088 | CH-02-003-035-001/35 | 5 | हीरा | 3302003035/WC/GIS/650455 | मिटटी सड़क निर्माण कार्य बड़े तालाब से दिनेश के खेत के पास | 10290 | 3302003000NRG25100520240402795 | Processed | | 18/05/2024 | CH3302003_100524FTO_62655 | 402795 |