| 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. |
| 3302003WL0002671 | CH-02-003-061-001/40 | 3 | मथुरा | 3302003061/WH/1111335219 | तालाब गहरीकरण कार्य शमशान घाट के पास | 4723 | 3302003000NRG23230620220168933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | CH3302003_230622APB_FTO_52650 | 168933 |
| 3302003WL0004760 | CH-02-003-061-001/40 | 3 | मथुरा | 3302003061/WH/1111335219 | तालाब गहरीकरण कार्य शमशान घाट के पास | 4723 | 3302003000NRG23070720220358355 | Processed | | 12/07/2022 | CH3302003_070722FTO_79395 | 358355 |