| 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. |
| 3303002WL006615 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 811 | 3303002000NRG24030520230310992 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303002_030523APB_FTO_70254 | 310992 |
| 3303002WL0014393 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 811 | 3303002000NRG24250520230607045 | Rejected | Account closed | 31/05/2023 | CH3303002_250523FTO_118846 | 607045 |
| 3303002WL0020961 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 811 | 3303002000NRG24080620230911296 | Rejected | Account closed | 18/07/2023 | CH3303002_270623FTO_196210 | 911296 |
| 3303002WL0040053 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 811 | 3303002000NRG24280720231466327 | Processed | | 02/09/2023 | CH3303002_280723FTO_228480 | 1466327 |