| 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. |
| 3314005WL009722 | CH-14-005-030-001/1263 | 4 | Dilip Kumari | 3314005030/WH/1111330569 | कुड़िया तालाब गहरीकरण कार्य झलमला | 10229 | 3314005000NRG24280620230538780 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | CH3314005_280623APB_FTO_198206 | 538780 |
| 3314005WL0011353 | CH-14-005-030-001/1263 | 4 | Dilip Kumari | 3314005030/WH/1111330569 | कुड़िया तालाब गहरीकरण कार्य झलमला | 10229 | 3314005000NRG24270720230572693 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 572693 |