| 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. |
| 3302003WL003590 | CH-02-003-008-003/529 | 1 | भीषम | 3302003084/WH/1111340734 | अमृत सरोवर जीर्णोद्धार कार्य ख. न. 193 रकबा 1.280 हे. | 10650 | 3302003000NRG25290420240240682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302003_290424APB_FTO_41422 | 240682 |
| 3302003WL0005873 | CH-02-003-008-003/529 | 1 | भीषम | 3302003084/WH/1111340734 | अमृत सरोवर जीर्णोद्धार कार्य ख. न. 193 रकबा 1.280 हे. | 10650 | 3302003000NRG25090520240389793 | Processed | | 19/05/2024 | CH3302003_090524FTO_59370 | 389793 |