| 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. |
| 3302002WL023119 | CH-02-002-098-001/89 | 2 | मुन्नी | 3302002098/RC/GIS/526994 | खम्हरिया - मिटटी सड़क निर्माण कार्य यादव मंदिर से बावा मंदिर तक | 51746 | 3302002000NRG23170320231175676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3302002_190323APB_FTO_517324 | 1175676 |
| 3302002WL0025530 | CH-02-002-098-001/89 | 2 | मुन्नी | 3302002098/RC/GIS/526994 | खम्हरिया - मिटटी सड़क निर्माण कार्य यादव मंदिर से बावा मंदिर तक | 51746 | 3302002000NRG23310320231355652 | Processed | | 04/05/2023 | CH3302002_310323FTO_581599 | 1355652 |