| 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. |
| 3302004WL041544 | CH-02-004-046-002/169 | 2 | शिवकुमारी | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 56844 | 3302004000NRG24300320241406565 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3302004_010424APB_FTO_2111 | 1406565 |
| 3302004WL0042717 | CH-02-004-046-002/169 | 2 | शिवकुमारी | 3302004148/WH/GIS/709018 | बिरकोना- हरी नाला गाद सफाई सह गहरीकरण कार्य | 56844 | 3302004000NRG24240420241442664 | Processed | | 03/05/2024 | CH3302004_290424FTO_42003 | 1442664 |