| 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. |
| 3303001WL068226 | CH-03-001-032-001/300 | 1 | LOMASH | 3303001032/IC/GIS/485408 | GANIYA KACCHI NALI NIRMAAN GANGA SAHU KE GHER SE SHRI RAM SAHU TAK | 19782 | 3303001000NRG23100320231919887 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | CH3303001_100323APB_FTO_491542 | 1919887 |
| 3303001WL0084888 | CH-03-001-032-001/300 | 1 | LOMASH | 3303001032/IC/GIS/485408 | GANIYA KACCHI NALI NIRMAAN GANGA SAHU KE GHER SE SHRI RAM SAHU TAK | 19782 | 3303001000NRG23120420232994184 | Rejected | Account closed | 25/09/2023 | CH3303001_150923FTO_269373 | 2994184 |
| 3303001WL0086475 | CH-03-001-032-001/300 | 1 | LOMASH | 3303001032/IC/GIS/485408 | GANIYA KACCHI NALI NIRMAAN GANGA SAHU KE GHER SE SHRI RAM SAHU TAK | 19782 | 3303001000NRG23041020233002706 | Processed | | 11/11/2023 | CH3303001_061023FTO_290368 | 3002706 |