| 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. |
| 3303002WL004128 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 547 | 3303002000NRG24260420230193713 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303002_270423APB_FTO_56223 | 193713 |
| 3303002WL0014403 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 547 | 3303002000NRG24250520230607371 | Processed | | 30/05/2023 | CH3303002_250523FTO_118846 | 607371 |