| 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. |
| 3303002WL010101 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/GIS/233055 | Semariya - Bholasingh verma ke khet ke samne talab gahrikran and pachri nrman2021-22 | 1723 | 3303002000NRG24160520230431505 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | CH3303002_160523APB_FTO_96741 | 431505 |
| 3303002WL0014912 | CH-03-002-024-002/321 | 2 | Gopiya | 3303002024/WC/GIS/233055 | Semariya - Bholasingh verma ke khet ke samne talab gahrikran and pachri nrman2021-22 | 1723 | 3303002000NRG24260520230632666 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 632666 |