| 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. |
| 3303001WL018198 | CH-03-001-040-002/56 | 4 | SANTOSHI BAI | 3303001040/WC/GIS/339694 | Amora - Keshtara - Samudayik Dabari Nirman | 8980 | 3303001000NRG24020620230783902 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | CH3303001_020623APB_FTO_137056 | 783902 |
| 3303001WL0040777 | CH-03-001-040-002/56 | 4 | SANTOSHI BAI | 3303001040/WC/GIS/339694 | Amora - Keshtara - Samudayik Dabari Nirman | 8980 | 3303001000NRG24010820231471254 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471254 |