| 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. |
| 3304003WL028308 | CH-04-003-058-002/63 | 3 | नीराबाई | 3304003058/WC/1111553890 | पठानढोढगी(थैलीटोला)-समुदाय के लिए तालाब का पुनरोद्धार कार्य (सिन्धी तालाब ) राशि-10.00 | 21111 | 3304003000NRG24130620230964365 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | CH3304003_130623APB_FTO_163020 | 964365 |
| 3304003WL0039866 | CH-04-003-058-002/63 | 3 | नीराबाई | 3304003058/WC/1111553890 | पठानढोढगी(थैलीटोला)-समुदाय के लिए तालाब का पुनरोद्धार कार्य (सिन्धी तालाब ) राशि-10.00 | 21111 | 3304003000NRG24290720231297224 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297224 |