| 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. |
| 3302003WL024147 | CH-02-003-061-001/354-A | 1 | बिसम्भर | 3302003061/WH/1111340746 | अमृत सरोवर जीर्णोद्धार कार्य | 38980 | 3302003000NRG23250320231256915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3302003_250323APB_FTO_546663 | 1256915 |
| 3302003WL0025825 | CH-02-003-061-001/354-A | 1 | बिसम्भर | 3302003061/WH/1111340746 | अमृत सरोवर जीर्णोद्धार कार्य | 38980 | 3302003000NRG23040420231377828 | Processed | | 04/05/2023 | CH3302003_050423FTO_10988 | 1377828 |