| 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. |
| 3304003WL077292 | CH-04-003-035-001/165 | 4 | नंदु | 3304003035/AV/1111459010 | बूचाटोला-ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई (एस.एच.जी.) वर्कशेड निर्माण राशि -3.41 | 45222 | 3304003000NRG24110320241968641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_120324APB_FTO_525186 | 1968641 |
| 3304003WL0091721 | CH-04-003-035-001/165 | 4 | नंदु | 3304003035/AV/1111459010 | बूचाटोला-ठोस एवं तरल अपशिष्ट प्रबंधन ईकाई (एस.एच.जी.) वर्कशेड निर्माण राशि -3.41 | 45222 | 3304003000NRG24230420242290107 | Processed | | 30/04/2024 | CH3304003_230424FTO_33553 | 2290107 |