| 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. |
| 3302002WL022473 | CH-02-002-057-001/683 | 5 | अमीरका. | 3302002057/WH/1111331880 | खैरबनाकला - तालाब गहरीकरण सहपचरी निर्माण पटेल पारा में | 49373 | 3302002000NRG23130320231138539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3302002_130323APB_FTO_494728 | 1138539 |
| 3302002WL0025972 | CH-02-002-057-001/683 | 5 | अमीरका. | 3302002057/WH/1111331880 | खैरबनाकला - तालाब गहरीकरण सहपचरी निर्माण पटेल पारा में | 49373 | 3302002000NRG23070420231381442 | Processed | | 11/05/2023 | CH3302002_070423FTO_17759 | 1381442 |