| 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. |
| 3303002WL025122 | CH-03-002-064-001/121 | 1 | बिसंभर | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 11202 | 3303002000NRG24150620231106131 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303002_150623APB_FTO_168877 | 1106131 |
| 3303002WL0036735 | CH-03-002-064-001/121 | 1 | बिसंभर | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 11202 | 3303002000NRG24180720231441270 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441270 |