| 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. |
| 3305018WL009482 | CH-05-018-045-003/185-D | 2 | Revti Singh | 3305018070/RS/1111416022 | सामुदयिक शोचालय कदम पारा में स्कूल के पास | 1217 | 3305018000NRG25260420240168771 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | CH3305018_260424APB_FTO_39096 | 168771 |
| 3305018WL0016189 | CH-05-018-045-003/185-D | 2 | Revti Singh | 3305018070/RS/1111416022 | सामुदयिक शोचालय कदम पारा में स्कूल के पास | 1217 | 3305018000NRG25100520240292325 | Processed | | 18/05/2024 | CH3305018_100524FTO_60899 | 292325 |