| 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. |
| 3312008WL022756 | CH-12-008-016-001/183 | 2 | नंदे | 3312008016/WC/1111554311 | 23-24 DABRI NIRMAN KAY BHIMA/KUMMA (JABELI) | 4704 | 3312008000NRG24131220230403028 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | CH3312008_131223APB_FTO_364793 | 403028 |
| 3312008WL0037700 | CH-12-008-016-001/183 | 2 | नंदे | 3312008016/WC/1111554311 | 23-24 DABRI NIRMAN KAY BHIMA/KUMMA (JABELI) | 4704 | 3312008000NRG24070320240591942 | Yet to be process | | | CH3312008_090524FTO_59835 | 591942 |