| 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. |
| 3302002WL002165 | CH-02-002-024-001/17 | 5 | महेन्द | 3302002024/AV/1111459215 | भीरा - सेग्रिगेशन शेड निर्माण कार्य | 6565 | 3302002000NRG25190420240146345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_200424APB_FTO_29322 | 146345 |
| 3302002WL0006203 | CH-02-002-024-001/17 | 5 | महेन्द | 3302002024/AV/1111459215 | भीरा - सेग्रिगेशन शेड निर्माण कार्य | 6565 | 3302002000NRG25100520240410872 | Processed | | 18/05/2024 | CH3302002_110524FTO_62917 | 410872 |