| 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. |
| 3302001WL003259 | CH-02-001-076-001/503-A | 2 | prabha | 3302001076/WH/GIS/491835 | NAALA GAAD NIKASI KARYA CHEKDAM KE PASS JHALKA SARHAD TAK GP GHOTIYA | 4985 | 3302001000NRG25270420240227114 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302001_280424APB_FTO_40339 | 227114 |
| 3302001WL0005811 | CH-02-001-076-001/503-A | 2 | prabha | 3302001076/WH/GIS/491835 | NAALA GAAD NIKASI KARYA CHEKDAM KE PASS JHALKA SARHAD TAK GP GHOTIYA | 4985 | 3302001000NRG25090520240387403 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387403 |