| 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. |
| 3303004WL0013469 | CH-03-004-023-002/52 | 2 | उमा | 3303004082/WC/1111456899 | percolation tank nirman silghat naala- silghat(p) | 1097 | 3303004000NRG23110720220742008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | CH3303004_120722APB_FTO_86905 | 742008 |
| 3303004WL0017423 | CH-03-004-023-002/52 | 2 | उमा | 3303004082/WC/1111456899 | percolation tank nirman silghat naala- silghat(p) | 1097 | 3303004000NRG23030820220802246 | Processed | | 11/08/2022 | CH3303004_030822FTO_121721 | 802246 |