| 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. |
| 3311008WL079291 | CH-11-008-009-002/85-A | 2 | हिनो | 3311008009/IF/GIS/487721 | Medh bandhan Kary - Piluram / Sudru : Baghanpal : (2022-23) | 10340 | 3311008000NRG23310320231074660 | Rejected | Aadhaar Number not mapped to Account Number | 17/08/2023 | CH3311008_010423APB_FTO_3324 | 1074660 |
| 3311008WL0083282 | CH-11-008-009-002/85-A | 2 | हिनो | 3311008009/IF/GIS/487721 | Medh bandhan Kary - Piluram / Sudru : Baghanpal : (2022-23) | 10340 | 3311008000NRG23210920231114654 | Processed | | 30/03/2024 | CH3311008_290324FTO_562310 | 1114654 |