| 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. |
| 3303001WL015359 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755233 | GUNJERA- MED BADHAN KARY RAMESH KUMAR /SANTOSH | 7096 | 3303001000NRG24270520230653248 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | CH3303001_270523APB_FTO_123212 | 653248 |
| 3303001WL0020878 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755233 | GUNJERA- MED BADHAN KARY RAMESH KUMAR /SANTOSH | 7096 | 3303001000NRG24080620230906642 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 906642 |