| 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. |
| 3302001WL003683 | CH-02-001-068-001/184-A | 2 | आरती | 3302001068/WH/1111329900 | Nala gaad nikasi work guru nala me atal awas se nahar paar tk gp-ghughariikala | 6859 | 3302001000NRG25290420240249541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | CH3302001_300424APB_FTO_42226 | 249541 |
| 3302001WL0005812 | CH-02-001-068-001/184-A | 2 | आरती | 3302001068/WH/1111329900 | Nala gaad nikasi work guru nala me atal awas se nahar paar tk gp-ghughariikala | 6859 | 3302001000NRG25090520240387404 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387404 |