| 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. |
| 3302002WL003138 | CH-02-002-060-001/85 | 1 | रामसीह | 3302002060/IF/GIS/580757 | बांधा - सिचाई कूप निर्माण कार्य ( रामसिंह / मनराखन ) | 9085 | 3302002000NRG25250420240219010 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302002_280424APB_FTO_40315 | 219010 |
| 3302002WL0006443 | CH-02-002-060-001/85 | 1 | रामसीह | 3302002060/IF/GIS/580757 | बांधा - सिचाई कूप निर्माण कार्य ( रामसिंह / मनराखन ) | 9085 | 3302002000NRG25130520240430129 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 430129 |