| 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. |
| 3303002WL068987 | CH-03-002-051-002/59 | 1 | राजाराम यादव | 3303002051/WC/1111536095 | Naya Talab Nirman Aandu | 21076 | 3303002000NRG23140320231953656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303002_150323APB_FTO_500454 | 1953656 |
| 3303002WL0082787 | CH-03-002-051-002/59 | 1 | राजाराम यादव | 3303002051/WC/1111536095 | Naya Talab Nirman Aandu | 21076 | 3303002000NRG23030420232931192 | Rejected | No Such Account | 23/02/2024 | CH3303002_011223FTO_347469 | 2931192 |
| 3303002WL0086558 | CH-03-002-051-002/59 | 1 | राजाराम यादव | 3303002051/WC/1111536095 | Naya Talab Nirman Aandu | 21076 | 3303002000NRG23280220243002921 | Processed | | 13/04/2024 | CH3303002_280224FTO_501746 | 3002921 |