| 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. |
| 3305016WL079728 | CH-05-016-007-001/627 | 1 | Nandau Ayam | 3305016007/IF/1111696309 | dabari nirman gopal /rambilash [narva] | 23324 | 3305016000NRG23220220231969545 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2023 | CH3305016_220223APB_FTO_468323 | 1969545 |
| 3305016WL0089685 | CH-05-016-007-001/627 | 1 | Nandau Ayam | 3305016007/IF/1111696309 | dabari nirman gopal /rambilash [narva] | 23324 | 3305016000NRG23160320232375107 | Processed | | 25/03/2023 | CH3305016_160323FTO_506207 | 2375107 |