| 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. |
| 3305017WL097458 | CH-05-017-037-003/103 | 1 | Ramkeshwer | 3305017037/IF/GIS/817082 | Kup Nirman Kary Diwakar / Kunwar Prasad Khasra No 44 Gp Jhalpi | 17728 | 3305017000NRG24020420242053520 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3305017_020424APB_FTO_4591 | 2053520 |
| 3305017WL0098798 | CH-05-017-037-003/103 | 1 | Ramkeshwer | 3305017037/IF/GIS/817082 | Kup Nirman Kary Diwakar / Kunwar Prasad Khasra No 44 Gp Jhalpi | 17728 | 3305017000NRG24220420242065345 | Processed | | 02/05/2024 | CH3305017_250424FTO_37865 | 2065345 |