| 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. |
| 3302003WL004787 | CH-02-003-049-001/513 | 2 | RUKHMANI | 3302003049/WH/1111345592 | अमृत सरोवर जीर्णोद्धार कार्य | 11391 | 3302003000NRG25050520240320545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_53560 | 320545 |
| 3302003WL0007369 | CH-02-003-049-001/513 | 2 | RUKHMANI | 3302003049/WH/1111345592 | अमृत सरोवर जीर्णोद्धार कार्य | 11391 | 3302003000NRG25150520240490544 | Processed | | 18/05/2024 | CH3302003_150524FTO_68735 | 490544 |