| 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. |
| 3303002WL027007 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 12948 | 3303002000NRG24200620231187519 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_200623APB_FTO_180331 | 1187519 |
| 3303002WL0036651 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 12948 | 3303002000NRG24180720231440765 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440765 |