| 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. |
| 3305018WL074669 | CH-05-018-017-002/39 | 3 | Sunil | 3305018063/IF/GIS/706702 | समतलीकरण निर्माण कार्य कवलसाय/कोका अ.ज.जा. खसरा नं. 546 जाब कार्ड नं. 28 राजेन्द्रपुर। | 11249 | 3305018000NRG24050220241656827 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | CH3305018_050224APB_FTO_457983 | 1656827 |
| 3305018WL0098165 | CH-05-018-017-002/39 | 3 | Sunil | 3305018063/IF/GIS/706702 | समतलीकरण निर्माण कार्य कवलसाय/कोका अ.ज.जा. खसरा नं. 546 जाब कार्ड नं. 28 राजेन्द्रपुर। | 11249 | 3305018000NRG24050420242062777 | Rejected | Account closed | 16/04/2024 | CH3305018_050424FTO_9253 | 2062777 |
| 3305018WL0098980 | CH-05-018-017-002/39 | 3 | Sunil | 3305018063/IF/GIS/706702 | समतलीकरण निर्माण कार्य कवलसाय/कोका अ.ज.जा. खसरा नं. 546 जाब कार्ड नं. 28 राजेन्द्रपुर। | 11249 | 3305018000NRG24250420242066117 | Processed | | 02/05/2024 | CH3305018_250424FTO_36106 | 2066117 |