| 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. |
| 3302004WL0016531 | CH-02-004-109-003/456 | 2 | कमलाबाई | 3302004138/WC/1111535197 | विचारपुर-अमृत सरोवर निर्माण(नया तालाब)कार्य | 22985 | 3302004000NRG23250120230803188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | CH3302004_250123APB_FTO_430195 | 803188 |
| 3302004WL0017574 | CH-02-004-109-003/456 | 2 | कमलाबाई | 3302004138/WC/1111535197 | विचारपुर-अमृत सरोवर निर्माण(नया तालाब)कार्य | 22985 | 3302004000NRG23040220230854603 | Processed | | 13/02/2023 | CH3302004_060223FTO_453649 | 854603 |