| 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. |
| 3302003WL003629 | CH-02-003-049-001/212 | 5 | ASHWAN | 3302003049/WC/GIS/739459 | मिटटी सडक निर्माण कार्य पवन के खेत से बहरा झोरी तक | 8879 | 3302003000NRG25290420240242959 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302003_290424APB_FTO_41422 | 242959 |
| 3302003WL0005863 | CH-02-003-049-001/212 | 5 | ASHWAN | 3302003049/WC/GIS/739459 | मिटटी सडक निर्माण कार्य पवन के खेत से बहरा झोरी तक | 8879 | 3302003000NRG25090520240389733 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389733 |