| 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. |
| 3302004WL000037 | CH-02-004-049-002/1148 | 2 | संतोषी विश्वकर्मा | 3302004049/WH/GIS/493680 | लिम्हाईपुर- नाला गाद सफाई सह-गहरीकरण कार्य- बिरमपुर | 227 | 3302004000NRG25080420240002085 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | CH3302004_080424APB_FTO_11000 | 2085 |
| 3302004WL0002539 | CH-02-004-049-002/1148 | 2 | संतोषी विश्वकर्मा | 3302004049/WH/GIS/493680 | लिम्हाईपुर- नाला गाद सफाई सह-गहरीकरण कार्य- बिरमपुर | 227 | 3302004000NRG25230420240179646 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 179646 |