| 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. |
| 3303002WL015932 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 8832 | 3303002000NRG24290520230676443 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | CH3303002_290523APB_FTO_126901 | 676443 |
| 3303002WL0021119 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 8832 | 3303002000NRG24080620230918107 | Processed | | 30/08/2023 | CH3303002_040723FTO_209964 | 918107 |