| 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. |
| 3303002WL079987 | CH-03-002-015-002/460 | 2 | RADHA | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 20486 | 3303002000NRG24050220241895163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_050224APB_FTO_458099 | 1895163 |
| 3303002WL0102443 | CH-03-002-015-002/460 | 2 | RADHA | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 20486 | 3303002000NRG24050420242663429 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663429 |