| 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. |
| 3316014WL087795 | CH-16-014-007-001/39 | 10 | देवकी | 3316014007/WH/1111319683 | गोदगोदा तालाब गहरीकरण एवं पचरीकरण-अमलोर | 26189 | 3316014000NRG23160320233327046 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3316014_160323APB_FTO_505530 | 3327046 |
| 3316014WL0100265 | CH-16-014-007-001/39 | 10 | देवकी | 3316014007/WH/1111319683 | गोदगोदा तालाब गहरीकरण एवं पचरीकरण-अमलोर | 26189 | 3316014000NRG23310320234116126 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4116126 |