| 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. |
| 3302004WL001514 | CH-02-004-022-003/254 | 2 | अमरबती | 3302004139/RC/GIS/746949 | कुल्हीडोंगारी-मिट्टी सड़क निर्माण कार्य ईतवारी के घर से नरसिंहपुर रोड तक | 4732 | 3302004000NRG25160420240096736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_23910 | 96736 |
| 3302004WL0004291 | CH-02-004-022-003/254 | 2 | अमरबती | 3302004139/RC/GIS/746949 | कुल्हीडोंगारी-मिट्टी सड़क निर्माण कार्य ईतवारी के घर से नरसिंहपुर रोड तक | 4732 | 3302004000NRG25010520240290557 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 290557 |