| 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. |
| 3305018WL002583 | CH-05-018-050-001/57-B | 1 | Vinod | 3305018050/IF/GIS/813323 | डबरी निर्माण कार्य कमला / लुन्दु ST खसरा न 390 जॉब न 501 कमलापुर | 697 | 3305018000NRG25120420240042718 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | CH3305018_120424APB_FTO_18622 | 42718 |
| 3305018WL0010774 | CH-05-018-050-001/57-B | 1 | Vinod | 3305018050/IF/GIS/813323 | डबरी निर्माण कार्य कमला / लुन्दु ST खसरा न 390 जॉब न 501 कमलापुर | 697 | 3305018000NRG25300420240190065 | Processed | | 04/05/2024 | CH3305018_300424FTO_42820 | 190065 |