| 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. |
| 3303002WL010605 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 3892 | 3303002000NRG24160520230447536 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | CH3303002_160523APB_FTO_97755 | 447536 |
| 3303002WL0015489 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 3892 | 3303002000NRG24290520230660437 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660437 |