| 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. |
| 3302003WL001865 | CH-02-003-069-001/41 | 1 | राजेश | 3302003069/RC/1111372513 | मिटटी सड़क निर्माण कार्य कछार खार से तालाब तक | 3794 | 3302003000NRG25180420240123910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302003_180424APB_FTO_26073 | 123910 |
| 3302003WL0005470 | CH-02-003-069-001/41 | 1 | राजेश | 3302003069/RC/1111372513 | मिटटी सड़क निर्माण कार्य कछार खार से तालाब तक | 3794 | 3302003000NRG25080520240362076 | Processed | | 18/05/2024 | CH3302003_080524FTO_57203 | 362076 |