| 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. |
| 3311008WL089862 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8219 | 3311008000NRG24060220240814602 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | CH3311008_060224APB_FTO_461011 | 814602 |
| 3311008WL0116546 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8219 | 3311008000NRG24060420240993475 | Yet to be process | | | CH3311008_100624FTO_111685 | 993475 |