| 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. |
| 3311008WL004047 | CH-11-008-009-002/85-A | 2 | हिनो | 3311008009/IF/GIS/487721 | Medh bandhan Kary - Piluram / Sudru : Baghanpal : (2022-23) | 804 | 3311008000NRG24190420230050579 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3311008_200423APB_FTO_41958 | 50579 |
| 3311008WL0013950 | CH-11-008-009-002/85-A | 2 | हिनो | 3311008009/IF/GIS/487721 | Medh bandhan Kary - Piluram / Sudru : Baghanpal : (2022-23) | 804 | 3311008000NRG24150520230184159 | Processed | | 25/05/2023 | CH3311008_190523FTO_107199 | 184159 |