| 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. |
| 3314003WL007854 | CH-14-003-014-001/51 | 1 | Ramprasad | 3314003014/WH/1111341925 | NAYA TALAB GAHRIKARAN KARYA | 5966 | 3314003000NRG24150620230452914 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3314003_150623APB_FTO_169734 | 452914 |
| 3314003WL0011898 | CH-14-003-014-001/51 | 1 | Ramprasad | 3314003014/WH/1111341925 | NAYA TALAB GAHRIKARAN KARYA | 5966 | 3314003000NRG24070820230577232 | Processed | | 02/09/2023 | CH3314003_070823FTO_233889 | 577232 |