| 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. |
| 3303002WL092976 | CH-03-002-015-002/460 | 2 | RADHA | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 26108 | 3303002000NRG24140320242312340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_140324APB_FTO_529449 | 2312340 |
| 3303002WL0102786 | CH-03-002-015-002/460 | 2 | RADHA | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 26108 | 3303002000NRG24190420242664800 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664800 |