| 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. |
| 3303002WL012700 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 4550 | 3303002000NRG24220520230526844 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | CH3303002_220523APB_FTO_110407 | 526844 |
| 3303002WL0020961 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 4550 | 3303002000NRG24080620230911290 | Rejected | Account closed | 18/07/2023 | CH3303002_270623FTO_196210 | 911290 |
| 3303002WL0040053 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 4550 | 3303002000NRG24280720231466329 | Processed | | 02/09/2023 | CH3303002_280723FTO_228480 | 1466329 |