| 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. |
| 3305004WL093987 | CH-05-004-050-001/317 | 2 | पियासो | 3305004053/IF/1111696008 | NALA UPCHAR BHUMI SUDHAR SANJAY/KANHAI | 19941 | 3305004000NRG23220320232564075 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3305004_220323APB_FTO_532638 | 2564075 |
| 3305004WL0101784 | CH-05-004-050-001/317 | 2 | पियासो | 3305004053/IF/1111696008 | NALA UPCHAR BHUMI SUDHAR SANJAY/KANHAI | 19941 | 3305004000NRG23060420232800397 | Processed | | 11/05/2023 | CH3305004_150423FTO_30910 | 2800397 |