| 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. |
| 3303002WL006323 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/GIS/233055 | Semariya - Bholasingh verma ke khet ke samne talab gahrikran and pachri nrman2021-22 | 1685 | 3303002000NRG24030520230295281 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303002_030523APB_FTO_70273 | 295281 |
| 3303002WL0014403 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/GIS/233055 | Semariya - Bholasingh verma ke khet ke samne talab gahrikran and pachri nrman2021-22 | 1685 | 3303002000NRG24250520230607372 | Processed | | 30/05/2023 | CH3303002_250523FTO_118846 | 607372 |