| 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. |
| 3303001WL046137 | CH-03-001-070-002/40 | 2 | दीपमणी | 3303001070/LD/GIS/232196 | Mehna - Manodharpur - Samudayik Pashu Ashray Isthal Nirman Kary | 16120 | 3303001000NRG24290820231511959 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | CH3303001_290823APB_FTO_252745 | 1511959 |
| 3303001WL0053591 | CH-03-001-070-002/40 | 2 | दीपमणी | 3303001070/LD/GIS/232196 | Mehna - Manodharpur - Samudayik Pashu Ashray Isthal Nirman Kary | 16120 | 3303001000NRG24041020231564156 | Rejected | Account closed | 13/11/2023 | CH3303001_041023FTO_288077 | 1564156 |
| 3303001WL0065684 | CH-03-001-070-002/40 | 2 | दीपमणी | 3303001070/LD/GIS/232196 | Mehna - Manodharpur - Samudayik Pashu Ashray Isthal Nirman Kary | 16120 | 3303001000NRG24141220231647495 | Processed | | 09/03/2024 | CH3303001_191223FTO_373009 | 1647495 |