| 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. |
| 3302004WL0006501 | CH-02-004-008-001/186 | 1 | सवनीबाई | 3302004008/IF/1111600831 | POLMI-NIJI DABARI NIRMAN KARY, MENDARI/LAKTA, BAMHAN NALA | 10054 | 3302004000NRG23120820220410498 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | CH3302004_170822APB_FTO_136078 | 410498 |
| 3302004WL0007415 | CH-02-004-008-001/186 | 1 | सवनीबाई | 3302004008/IF/1111600831 | POLMI-NIJI DABARI NIRMAN KARY, MENDARI/LAKTA, BAMHAN NALA | 10054 | 3302004000NRG23140920220420245 | Processed | | 21/09/2022 | CH3302004_140922FTO_174068 | 420245 |