| 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. |
| 3302003WL0014614 | CH-02-003-001-001/52 | 2 | बिमला बाई | 3302003001/RC/1111370791 | मिटटी सड़क निर्माण कार्य बांधा तालाब से नदी तक | 20882 | 3302003000NRG23090120230674718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302003_090123APB_FTO_381822 | 674718 |
| 3302003WL0016353 | CH-02-003-001-001/52 | 2 | बिमला बाई | 3302003001/RC/1111370791 | मिटटी सड़क निर्माण कार्य बांधा तालाब से नदी तक | 20882 | 3302003000NRG23240120230792375 | Rejected | Account closed | 01/02/2023 | CH3302003_240123FTO_425951 | 792375 |
| 3302003WL0020456 | CH-02-003-001-001/52 | 2 | बिमला बाई | 3302003001/RC/1111370791 | मिटटी सड़क निर्माण कार्य बांधा तालाब से नदी तक | 20882 | 3302003000NRG23270220231021268 | Processed | | 23/03/2023 | CH3302003_270223FTO_473111 | 1021268 |