| 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. |
| 3302001WL003667 | CH-02-001-039-001/116 | 1 | जोहनराम | 3302001039/WH/GIS/491224 | NALA GAHRIKARAN KARYA MURHI NALA MA | 5095 | 3302001000NRG25290420240246195 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302001_290424APB_FTO_41930 | 246195 |
| 3302001WL0005833 | CH-02-001-039-001/116 | 1 | जोहनराम | 3302001039/WH/GIS/491224 | NALA GAHRIKARAN KARYA MURHI NALA MA | 5095 | 3302001000NRG25090520240387635 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387635 |