| 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. |
| 3303001WL093489 | CH-03-001-017-001/107 | 2 | सुनीताबाई | 3303001017/WC/GIS/591846 | KUWAAN LALI CHOHARI RASTA KE PASS NAYA TALAB NIRMAN KARY | 27718 | 3303001000NRG24150320242330976 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3303001_150324APB_FTO_533239 | 2330976 |
| 3303001WL0103042 | CH-03-001-017-001/107 | 2 | सुनीताबाई | 3303001017/WC/GIS/591846 | KUWAAN LALI CHOHARI RASTA KE PASS NAYA TALAB NIRMAN KARY | 27718 | 3303001000NRG24230420242666612 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666612 |