| 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. |
| 3304003WL033042 | CH-04-003-037-002/61 | 6 | मलेश | 3304003037/WC/1111553580 | बैरागीभेडी(दीवानटोला) – समुदाय के लिये तालाब का पुनरोद्धार कार्य- ठाकुर तालाब राशि-10.00 | 24452 | 3304003000NRG24220620231133354 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | CH3304003_220623APB_FTO_186322 | 1133354 |
| 3304003WL0039818 | CH-04-003-037-002/61 | 6 | मलेश | 3304003037/WC/1111553580 | बैरागीभेडी(दीवानटोला) – समुदाय के लिये तालाब का पुनरोद्धार कार्य- ठाकुर तालाब राशि-10.00 | 24452 | 3304003000NRG24290720231297035 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297035 |