| 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. |
| 3304003WL045168 | CH-04-003-057-001/236 | 3 | ह्जवन | 3304003057/AV/1111458260 | कोलिहालमती - ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई (SHG) वर्कशेड निर्माण कार्य | 29671 | 3304003000NRG24260920231325821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | CH3304003_260923APB_FTO_280031 | 1325821 |
| 3304003WL0046995 | CH-04-003-057-001/236 | 3 | ह्जवन | 3304003057/AV/1111458260 | कोलिहालमती - ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई (SHG) वर्कशेड निर्माण कार्य | 29671 | 3304003000NRG24101020231334896 | Processed | | 10/11/2023 | CH3304003_101023FTO_294461 | 1334896 |