| 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. |
| 3302004WL000783 | CH-02-004-017-001/920 | 1 | vijay kumar yadaw | 3302004017/RC/GIS/465186 | झिंगराडोंगरी मिटटी सड़क निर्माण कार्य पुराना गौठान से महामाया मंदिर तक | 1857 | 3302004000NRG25120420240047760 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | CH3302004_120424APB_FTO_18301 | 47760 |
| 3302004WL0003936 | CH-02-004-017-001/920 | 1 | vijay kumar yadaw | 3302004017/RC/GIS/465186 | झिंगराडोंगरी मिटटी सड़क निर्माण कार्य पुराना गौठान से महामाया मंदिर तक | 1857 | 3302004000NRG25300420240269980 | Processed | | 04/05/2024 | CH3302004_300424FTO_43597 | 269980 |