| 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. |
| 3302003WL001518 | CH-02-003-010-001/543 | 1 | प्रकाश | 3302003010/WC/GIS/792559 | मिटटी सड़क निर्माण कार्य कुरलू रोड से कौहारी फलितनाथ के खेत तक | 5030 | 3302003000NRG25160420240096830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_160424APB_FTO_22686 | 96830 |
| 3302003WL0004112 | CH-02-003-010-001/543 | 1 | प्रकाश | 3302003010/WC/GIS/792559 | मिटटी सड़क निर्माण कार्य कुरलू रोड से कौहारी फलितनाथ के खेत तक | 5030 | 3302003000NRG25010520240280113 | Processed | | 04/05/2024 | CH3302003_010524FTO_45434 | 280113 |