| 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. |
| 3303004WL004329 | CH-03-004-044-001/102 | 3 | अरविंद कुमार | 3303004044/WH/GIS/772736 | talab gaharikaran bujbuji talab ke pass bargaon | 2523 | 3303004000NRG25190420240221154 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | CH3303004_190424APB_FTO_29279 | 221154 |
| 3303004WL0009671 | CH-03-004-044-001/102 | 3 | अरविंद कुमार | 3303004044/WH/GIS/772736 | talab gaharikaran bujbuji talab ke pass bargaon | 2523 | 3303004000NRG25040520240466615 | Rejected | Account closed | 10/05/2024 | CH3303004_060524FTO_53313 | 466615 |
| 3303004WL0013356 | CH-03-004-044-001/102 | 3 | अरविंद कुमार | 3303004044/WH/GIS/772736 | talab gaharikaran bujbuji talab ke pass bargaon | 2523 | 3303004000NRG25140520240656566 | Processed | | 18/05/2024 | CH3303004_140524FTO_66621 | 656566 |