| 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. |
| 3302002WL022798 | CH-02-002-013-001/898 | 1 | SUKHCHAIN | 3302002013/RC/GIS/293443 | मडमड़ा - सड़क मिटटीकरण कार्य मुरु के घर से प्लाट मुक्तिधाम तक | 49988 | 3302002000NRG23150320231161225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3302002_170323APB_FTO_507647 | 1161225 |
| 3302002WL0026120 | CH-02-002-013-001/898 | 1 | SUKHCHAIN | 3302002013/RC/GIS/293443 | मडमड़ा - सड़क मिटटीकरण कार्य मुरु के घर से प्लाट मुक्तिधाम तक | 49988 | 3302002000NRG23110420231383650 | Processed | | 11/05/2023 | CH3302002_110423FTO_23590 | 1383650 |