| 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. |
| 3316014WL085221 | CH-16-014-023-001/224 | 3 | कामदेव | 3316014023/LD/GIS/505581 | अतरमरा- भूमि समतलीकरण कार्य कुमार /थनवार जॉब कार्ड न० 001/19 ओबीसी | 33019 | 3316014000NRG23140320232996398 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3316014_140323APB_FTO_497962 | 2996398 |
| 3316014WL0099799 | CH-16-014-023-001/224 | 3 | कामदेव | 3316014023/LD/GIS/505581 | अतरमरा- भूमि समतलीकरण कार्य कुमार /थनवार जॉब कार्ड न० 001/19 ओबीसी | 33019 | 3316014000NRG23300320234094864 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4094864 |