| 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. |
| 3303002WL077741 | CH-03-002-029-002/20368-B | 2 | DHANESHWARI | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 18938 | 3303002000NRG24280120241852524 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | CH3303002_280124APB_FTO_442793 | 1852524 |
| 3303002WL0100497 | CH-03-002-029-002/20368-B | 2 | DHANESHWARI | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 18938 | 3303002000NRG24310320242592159 | Processed | | 12/04/2024 | CH3303002_020424FTO_4260 | 2592159 |