| 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. |
| 3303001WL003907 | CH-03-001-056-001/260 | 3 | उमेश | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 1315 | 3303001000NRG24260420230182211 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_260423APB_FTO_52789 | 182211 |
| 3303001WL0015140 | CH-03-001-056-001/260 | 3 | उमेश | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 1315 | 3303001000NRG24260520230642644 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642644 |