| 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. |
| 3303001WL009497 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 4050 | 3303001000NRG24150520230417121 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | CH3303001_150523APB_FTO_93752 | 417121 |
| 3303001WL0015142 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 4050 | 3303001000NRG24260520230642649 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642649 |