| 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. |
| 3302004WL002408 | CH-02-004-106-002/214 | 5 | रामेश्वरी | 3302004106/RC/GIS/801253 | छिन्दीडीह- मिट़टी सड़क सह घाट कटिंग निर्माण कार्य ( सारपानी से कोटनापानी तक ) | 7507 | 3302004000NRG25220420240170955 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | CH3302004_220424APB_FTO_31512 | 170955 |
| 3302004WL0006011 | CH-02-004-106-002/214 | 5 | रामेश्वरी | 3302004106/RC/GIS/801253 | छिन्दीडीह- मिट़टी सड़क सह घाट कटिंग निर्माण कार्य ( सारपानी से कोटनापानी तक ) | 7507 | 3302004000NRG25090520240395900 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395900 |