| 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. |
| 3305014WL001331 | CH-05-014-069-001/382 | 2 | Ramjhariya | 3305014069/WC/GIS/557089 | Naveen Talab Niraman GP Landi (Khasra No. 92 Rakba 0.54) | 430 | 3305014000NRG25090420240021386 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | CH3305014_090424APB_FTO_14163 | 21386 |
| 3305014WL0007685 | CH-05-014-069-001/382 | 2 | Ramjhariya | 3305014069/WC/GIS/557089 | Naveen Talab Niraman GP Landi (Khasra No. 92 Rakba 0.54) | 430 | 3305014000NRG25240420240134785 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 134785 |