| 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. |
| 3302004WL024470 | CH-02-004-003-001/354 | 5 | BABITA | 3302004003/RC/1111402910 | अमनियां-घाट कटिंग सड़क निर्माण कार्य ( कन्हैयां नाला से डेगुरंजाम तक ) | 42483 | 3302004000NRG23270320231282346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3302004_270323APB_FTO_554106 | 1282346 |
| 3302004WL0025891 | CH-02-004-003-001/354 | 5 | BABITA | 3302004003/RC/1111402910 | अमनियां-घाट कटिंग सड़क निर्माण कार्य ( कन्हैयां नाला से डेगुरंजाम तक ) | 42483 | 3302004000NRG23050420231379626 | Processed | | 04/05/2023 | CH3302004_060423FTO_15085 | 1379626 |