| 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. |
| 3303001WL029013 | CH-03-001-085-002/56 | 2 | परमिला | 3303001085/WC/1111502113 | GANIYARI - BAKAYAN TALAB GAHRIKARAN | 13381 | 3303001000NRG24230620231270019 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | CH3303001_230623APB_FTO_189086 | 1270019 |
| 3303001WL0040801 | CH-03-001-085-002/56 | 2 | परमिला | 3303001085/WC/1111502113 | GANIYARI - BAKAYAN TALAB GAHRIKARAN | 13381 | 3303001000NRG24010820231471384 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1471384 |