| 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. |
| 3304003WL052586 | CH-04-003-007-002/47 | 3 | शिवकुमारी | 3304003117/WC/1111562883 | कल्लुटोला (बनियाटोला) - समुदाय के लिए मिनी अंत:स्त्रवन टँक निर्माण कार्य | 31404 | 3304003000NRG24111220231368904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | CH3304003_111223APB_FTO_360778 | 1368904 |
| 3304003WL0078635 | CH-04-003-007-002/47 | 3 | शिवकुमारी | 3304003117/WC/1111562883 | कल्लुटोला (बनियाटोला) - समुदाय के लिए मिनी अंत:स्त्रवन टँक निर्माण कार्य | 31404 | 3304003000NRG24130320242006553 | Processed | | 12/04/2024 | CH3304003_140324FTO_529183 | 2006553 |