| 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. |
| 3303002WL004067 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 847 | 3303002000NRG24260420230190972 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303002_260423APB_FTO_53443 | 190972 |
| 3303002WL0009818 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 847 | 3303002000NRG24150520230424009 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102821 | 424009 |
| 3303002WL0014836 | CH-03-002-029-002/20356 | 2 | बेदी | 3303002093/WC/GIS/537109 | ATARIA BHUPENDRA KUMAR K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2022 23 | 847 | 3303002000NRG24260520230627596 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 627596 |