| 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. |
| 3303002WL020393 | CH-03-002-082-001/392 | 1 | AVAD | 3303002082/WC/GIS/301997 | khairjhati - kathi talab gahrikaran | 7916 | 3303002000NRG24070620230884908 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_070623APB_FTO_149144 | 884908 |
| 3303002WL0036885 | CH-03-002-082-001/392 | 1 | AVAD | 3303002082/WC/GIS/301997 | khairjhati - kathi talab gahrikaran | 7916 | 3303002000NRG24180720231442712 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442712 |