| 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. |
| 3312008WL010718 | CH-12-008-017-001/253 | 3 | Hurre Markam | 3312008017/WC/1111554308 | DABRI NIRMAD KARY DINESH/JAGGU SAMELI | 2673 | 3312008000NRG24280620230302018 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | CH3312008_280623APB_FTO_198929 | 302018 |
| 3312008WL0011948 | CH-12-008-017-001/253 | 3 | Hurre Markam | 3312008017/WC/1111554308 | DABRI NIRMAD KARY DINESH/JAGGU SAMELI | 2673 | 3312008000NRG24040820230330907 | Processed | | 02/09/2023 | CH3312008_220823FTO_244610 | 330907 |