| 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. |
| 3303001WL025661 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/587696 | ANDHIYARKHOR S MED BNADHAN KARYA MOHAN/POSHAGIL | 12399 | 3303001000NRG24160620231132485 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303001_160623APB_FTO_173302 | 1132485 |
| 3303001WL0040778 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/587696 | ANDHIYARKHOR S MED BNADHAN KARYA MOHAN/POSHAGIL | 12399 | 3303001000NRG24010820231471258 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471258 |