| 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. |
| 3305017WL009544 | CH-05-017-011-002/616 | 2 | SUKHRAM | 3305017048/WC/GIS/772650 | Mitti Bandh Nirman Karya Baijangadh Me Khasra No-1426 GP Murka | 989 | 3305017000NRG25260420240170102 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | CH3305017_260424APB_FTO_39339 | 170102 |
| 3305017WL0015395 | CH-05-017-011-002/616 | 2 | SUKHRAM | 3305017048/WC/GIS/772650 | Mitti Bandh Nirman Karya Baijangadh Me Khasra No-1426 GP Murka | 989 | 3305017000NRG25090520240276546 | Processed | | 18/05/2024 | CH3305017_090524FTO_60042 | 276546 |