| 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. |
| 3312008WL036545 | CH-12-008-005-002/17 | 2 | मासे | 3312008030/RC/1111373144 | Mitti Sadak Nirman Karya Sarpanchpara se Dugoli Agrawalpara Tak Khuntepal 01 K.M. | 8588 | 3312008000NRG24290220240577259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3312008_010324APB_FTO_505781 | 577259 |
| 3312008WL0043594 | CH-12-008-005-002/17 | 2 | मासे | 3312008030/RC/1111373144 | Mitti Sadak Nirman Karya Sarpanchpara se Dugoli Agrawalpara Tak Khuntepal 01 K.M. | 8588 | 3312008000NRG24240420240653707 | Yet to be process | | | | 653707 |