| 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. |
| 3303001WL018489 | CH-03-001-069-001/375 | 3 | सुरेशकुमार | 3303001069/WC/1111506115 | KHEDA- NALA ME NAYA TALAB NIRMAN | 9284 | 3303001000NRG24020620230797483 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303001_020623APB_FTO_138525 | 797483 |
| 3303001WL0040812 | CH-03-001-069-001/375 | 3 | सुरेशकुमार | 3303001069/WC/1111506115 | KHEDA- NALA ME NAYA TALAB NIRMAN | 9284 | 3303001000NRG24010820231471480 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471480 |