| 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. |
| 3302003WL0013559 | CH-02-003-061-001/301 | 1 | सावित्री | 3302003061/WH/1111335219 | तालाब गहरीकरण कार्य शमशान घाट के पास | 19519 | 3302003000NRG23291220220607066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3302003_291222APB_FTO_357278 | 607066 |
| 3302003WL0016349 | CH-02-003-061-001/301 | 1 | सावित्री | 3302003061/WH/1111335219 | तालाब गहरीकरण कार्य शमशान घाट के पास | 19519 | 3302003000NRG23240120230792342 | Processed | | 31/01/2023 | CH3302003_240123FTO_425951 | 792342 |