| 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. |
| 3302004WL003182 | CH-02-004-047-002/460 | 4 | ललिता | 3302004047/RC/GIS/554818 | रोहरा - मिट्टी सड़क निर्माण कार्य बाबाघाट से कारखाना की ओर | 9422 | 3302004000NRG25250420240220637 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3302004_280424APB_FTO_40335 | 220637 |
| 3302004WL0005987 | CH-02-004-047-002/460 | 4 | ललिता | 3302004047/RC/GIS/554818 | रोहरा - मिट्टी सड़क निर्माण कार्य बाबाघाट से कारखाना की ओर | 9422 | 3302004000NRG25090520240394866 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 394866 |