| 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. |
| 3303002WL002266 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 195 | 3303002000NRG24200420230103512 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303002_200423APB_FTO_41438 | 103512 |
| 3303002WL0009818 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 195 | 3303002000NRG24150520230424011 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102821 | 424011 |
| 3303002WL0014836 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 195 | 3303002000NRG24260520230627595 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 627595 |