| 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. |
| 3302002WL004752 | CH-02-002-060-001/85 | 1 | रामसीह | 3302002060/IF/GIS/580757 | बांधा - सिचाई कूप निर्माण कार्य ( रामसिंह / मनराखन ) | 11294 | 3302002000NRG25040520240320187 | Rejected | Aadhaar Number not Mapped to Account Number | 10/05/2024 | CH3302002_060524APB_FTO_54690 | 320187 |
| 3302002WL0008247 | CH-02-002-060-001/85 | 1 | रामसीह | 3302002060/IF/GIS/580757 | बांधा - सिचाई कूप निर्माण कार्य ( रामसिंह / मनराखन ) | 11294 | 3302002000NRG25200520240545248 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545248 |