| 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. |
| 3303001WL032982 | CH-03-001-019-001/25 | 1 | पंचू | 3303001019/WC/GIS/532092 | SAMESAR JAL BHARAV KARYA SACHIV KE GHER SE KONDA KE GHER TAK | 14658 | 3303001000NRG24030720231396139 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | CH3303001_030723APB_FTO_208215 | 1396139 |
| 3303001WL0040759 | CH-03-001-019-001/25 | 1 | पंचू | 3303001019/WC/GIS/532092 | SAMESAR JAL BHARAV KARYA SACHIV KE GHER SE KONDA KE GHER TAK | 14658 | 3303001000NRG24010820231471122 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1471122 |