| 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. |
| 3303001WL071610 | CH-03-001-081-003/185 | 5 | priyanka | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 19057 | 3303001000NRG24080120241728121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3303001_090124APB_FTO_411074 | 1728121 |
| 3303001WL0095227 | CH-03-001-081-003/185 | 5 | priyanka | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 19057 | 3303001000NRG24190320242395527 | Yet to be process | | | CH3303001_030424FTO_6075 | 2395527 |