| 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. |
| 3302004WL003659 | CH-02-004-088-001/417 | 2 | परमिला यादव | 3302004088/WC/1111496734 | कोलेगांव - नया तालाब निर्माण कार्य नाला के पास | 8662 | 3302004000NRG25290420240245656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_41950 | 245656 |
| 3302004WL0005981 | CH-02-004-088-001/417 | 2 | परमिला यादव | 3302004088/WC/1111496734 | कोलेगांव - नया तालाब निर्माण कार्य नाला के पास | 8662 | 3302004000NRG25090520240394537 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394537 |