| 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. |
| 3302001WL000696 | CH-02-001-051-001/10 | 2 | उमाबाई | 3302001051/WH/GIS/785259 | talab gaharikaran karya judawan ke khet ke pas gp raweli | 137 | 3302001000NRG25110420240042220 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | CH3302001_120424APB_FTO_17096 | 42220 |
| 3302001WL0003440 | CH-02-001-051-001/10 | 2 | उमाबाई | 3302001051/WH/GIS/785259 | talab gaharikaran karya judawan ke khet ke pas gp raweli | 137 | 3302001000NRG25290420240230753 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 230753 |