| 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. |
| 3303001WL006659 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 2118 | 3303001000NRG24030520230313642 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_030523APB_FTO_70388 | 313642 |
| 3303001WL0014189 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 2118 | 3303001000NRG24250520230596902 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 596902 |