| 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. |
| 3314003WL003080 | CH-14-003-062-003/86 | 1 | MANGLU RAM | 3314003062/WC/1111528182 | Kosa badi ke pass talab gahrikaran awm pachari nirman kary | 2289 | 3314003000NRG24150520230168963 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | CH3314003_150523APB_FTO_94526 | 168963 |
| 3314003WL0004046 | CH-14-003-062-003/86 | 1 | MANGLU RAM | 3314003062/WC/1111528182 | Kosa badi ke pass talab gahrikaran awm pachari nirman kary | 2289 | 3314003000NRG24230520230228523 | Processed | | 27/05/2023 | CH3314003_230523FTO_111346 | 228523 |