| 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. |
| 3303002WL098649 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 28094 | 3303002000NRG24270320242518919 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3303002_270324APB_FTO_557091 | 2518919 |
| 3303002WL0103038 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/IC/GIS/767446 | gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas | 28094 | 3303002000NRG24230420242666569 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2666569 |