| 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. |
| 3303002WL020638 | CH-03-002-055-001/143 | 2 | दुर्पतीबाई | 3303002055/IF/GIS/570004 | dhara draupati/shanta ka niji dabari nirman 2023 | 9681 | 3303002000NRG24070620230895787 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_070623APB_FTO_149188 | 895787 |
| 3303002WL0036686 | CH-03-002-055-001/143 | 2 | दुर्पतीबाई | 3303002055/IF/GIS/570004 | dhara draupati/shanta ka niji dabari nirman 2023 | 9681 | 3303002000NRG24180720231441052 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441052 |