| 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. |
| 3305019WL008585 | CH-05-019-035-001/44 | 3 | Babalu | 3305019035/IF/1111835350 | Niji Bhumi Me Dabari Nirman Karya Suresh/Lkshaman (OBC) Kha487 Rak-0.1740 Gp- Lahsunpath | 2822 | 3305019000NRG25250420240151482 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | CH3305019_250424APB_FTO_36816 | 151482 |
| 3305019WL0016067 | CH-05-019-035-001/44 | 3 | Babalu | 3305019035/IF/1111835350 | Niji Bhumi Me Dabari Nirman Karya Suresh/Lkshaman (OBC) Kha487 Rak-0.1740 Gp- Lahsunpath | 2822 | 3305019000NRG25100520240290059 | Processed | | 18/05/2024 | CH3305019_100524FTO_61456 | 290059 |