| 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. |
| 3305016WL097741 | CH-05-016-007-001/1086-A | 1 | budhinarayan | 3305016007/IF/GIS/567850 | Dabri Nirman Kary, Bhola/Ramdhani, ST, Khasra No. 461, Rakba 0.50 | 22763 | 3305016000NRG24020420242057388 | Rejected | Aadhaar Number not mapped to Account Number | 03/04/2024 | CH3305016_020424APB_FTO_4763 | 2057388 |
| 3305016WL0098429 | CH-05-016-007-001/1086-A | 1 | budhinarayan | 3305016007/IF/GIS/567850 | Dabri Nirman Kary, Bhola/Ramdhani, ST, Khasra No. 461, Rakba 0.50 | 22763 | 3305016000NRG24100420242063617 | Yet to be process | | | | 2063617 |