| 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. |
| 3303002WL094720 | CH-03-002-061-001/10121 | 2 | कुंती बाई | 3303002061/WC/GIS/231754 | Khilora fulwari me nya dabari nirman karya 2021/22 | 27810 | 3303002000NRG24180320242375290 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3303002_180324APB_FTO_536810 | 2375290 |
| 3303002WL0102696 | CH-03-002-061-001/10121 | 2 | कुंती बाई | 3303002061/WC/GIS/231754 | Khilora fulwari me nya dabari nirman karya 2021/22 | 27810 | 3303002000NRG24190420242664245 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664245 |