| 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. |
| 3302003WL0005533 | CH-02-003-061-001/363-A | 2 | पूनम | 3302003061/RC/1111401296 | मिटटी सड़क निर्माण कार्य रामा के कोठार से महाबली के घर तक | 13642 | 3302003000NRG23150720220397947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | CH3302003_190722APB_FTO_101710 | 397947 |
| 3302003WL0006638 | CH-02-003-061-001/363-A | 2 | पूनम | 3302003061/RC/1111401296 | मिटटी सड़क निर्माण कार्य रामा के कोठार से महाबली के घर तक | 13642 | 3302003000NRG23170820220412417 | Processed | | 26/08/2022 | CH3302003_170822FTO_137574 | 412417 |