| 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. |
| 3303001WL015310 | CH-03-001-003-001/106 | 6 | sunti | 3303001003/WC/1111349982 | CHICHOLI-BADA TALAB GAHRIKARAN | 5385 | 3303001000NRG24270520230650060 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | CH3303001_270523APB_FTO_122744 | 650060 |
| 3303001WL0021331 | CH-03-001-003-001/106 | 6 | sunti | 3303001003/WC/1111349982 | CHICHOLI-BADA TALAB GAHRIKARAN | 5385 | 3303001000NRG24080620230927447 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 927447 |