| 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. |
| 3303003WL004406 | CH-03-003-003-001/30 | 8 | REANA | 3303003003/WC/1111532269 | Tiriyabatt- Nakta talab gahrikaran kary | 680 | 3303003000NRG25200420240226033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303003_220424APB_FTO_31437 | 226033 |
| 3303003WL0012454 | CH-03-003-003-001/30 | 8 | REANA | 3303003003/WC/1111532269 | Tiriyabatt- Nakta talab gahrikaran kary | 680 | 3303003000NRG25100520240607648 | Processed | | 22/05/2024 | CH3303003_170524FTO_72175 | 607648 |