| 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. |
| 3302004WL001369 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 3957 | 3302004000NRG25150420240091526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_23750 | 91526 |
| 3302004WL0004250 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 3957 | 3302004000NRG25010520240287128 | Rejected | Account closed | 08/05/2024 | CH3302004_020524FTO_47666 | 287128 |
| 3302004WL0009450 | CH-02-004-009-001/129 | 3 | ANAND KUMAR MONGRE | 3302004009/RC/GIS/747960 | भेड़ागढ़-मिट्टी सड़क निर्माण कार्य बाबा तालाब से दिनेश के घर तक | 3957 | 3302004000NRG25240520240624611 | Yet to be process | | | CH3302004_240524FTO_84949 | 624611 |