| 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. |
| 3302002WL002471 | CH-02-002-088-002/165 | 9 | कोमल | 3302002088/AV/1111459251 | लूप - आंगनबाड़ी केंद्र भवन निर्माण कार्य | 6227 | 3302002000NRG25230420240176656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_230424APB_FTO_33666 | 176656 |
| 3302002WL0006210 | CH-02-002-088-002/165 | 9 | कोमल | 3302002088/AV/1111459251 | लूप - आंगनबाड़ी केंद्र भवन निर्माण कार्य | 6227 | 3302002000NRG25100520240410916 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410916 |