| 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. |
| 3302004WL0002964 | CH-02-004-088-001/273 | 1 | मेलन | 3302004088/WH/1111327949 | कोलेगांव - तालाब गहरीकरण कार्य जुडावन वन तालाब | 3670 | 3302004000NRG23240620220193367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | CH3302004_240622APB_FTO_54760 | 193367 |
| 3302004WL0005445 | CH-02-004-088-001/273 | 1 | मेलन | 3302004088/WH/1111327949 | कोलेगांव - तालाब गहरीकरण कार्य जुडावन वन तालाब | 3670 | 3302004000NRG23140720220394586 | Processed | | 26/07/2022 | CH3302004_150722FTO_95494 | 394586 |