| 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. |
| 3305016WL0010712 | CH-05-016-032-001/223 | 2 | गंगा | 3305016042/WC/1111477457 | Talab Nirman Umka Para Me | 5997 | 3305016000NRG23150720220242747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | CH3305016_150722APB_FTO_94753 | 242747 |
| 3305016WL0015871 | CH-05-016-032-001/223 | 2 | गंगा | 3305016042/WC/1111477457 | Talab Nirman Umka Para Me | 5997 | 3305016000NRG23040820220342300 | Processed | | 12/08/2022 | CH3305016_040822FTO_124709 | 342300 |