| 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. |
| 3303004WL019060 | CH-03-004-049-001/53 | 4 | LEKHARAM | 3303004049/WC/GIS/410468 | Naya talab nirman nahar ke niche- Bahera | 9195 | 3303004000NRG25250520240998746 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2024 | CH3303004_270524APB_FTO_88043 | 998746 |
| 3303004WL0029004 | CH-03-004-049-001/53 | 4 | LEKHARAM | 3303004049/WC/GIS/410468 | Naya talab nirman nahar ke niche- Bahera | 9195 | 3303004000NRG25180620241611133 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611133 |