| 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. |
| 3302004WL002136 | CH-02-004-076-001/507 | 2 | सावित्री | 3302004076/WC/1111536818 | पेण्ड्रीकला - अमृत सरोवर निर्माण कार्य | 5505 | 3302004000NRG25190420240144422 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302004_200424APB_FTO_29643 | 144422 |
| 3302004WL0005986 | CH-02-004-076-001/507 | 2 | सावित्री | 3302004076/WC/1111536818 | पेण्ड्रीकला - अमृत सरोवर निर्माण कार्य | 5505 | 3302004000NRG25090520240394864 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394864 |