| 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. |
| 3302002WL0014574 | CH-02-002-068-001/162 | 1 | अमृतलाल | 3302002068/RC/GIS/477033 | रेंगाखारकला - मिटटी सड़क निर्माण कार्य मेन रोड से कोटवार तालाब तक | 26485 | 3302002000NRG23090120230671769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302002_090123APB_FTO_381439 | 671769 |
| 3302002WL0016637 | CH-02-002-068-001/162 | 1 | अमृतलाल | 3302002068/RC/GIS/477033 | रेंगाखारकला - मिटटी सड़क निर्माण कार्य मेन रोड से कोटवार तालाब तक | 26485 | 3302002000NRG23250120230807483 | Rejected | Account closed | 09/02/2023 | CH3302002_010223FTO_446795 | 807483 |
| 3302002WL0023035 | CH-02-002-068-001/162 | 1 | अमृतलाल | 3302002068/RC/GIS/477033 | रेंगाखारकला - मिटटी सड़क निर्माण कार्य मेन रोड से कोटवार तालाब तक | 26485 | 3302002000NRG23170320231170809 | Processed | | 27/03/2023 | CH3302002_230323FTO_533368 | 1170809 |