| 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. |
| 3316014WL075475 | CH-16-014-042-001/191-B | 1 | हेमलाल | 3316014042/IF/GIS/468667 | कनसिंघी- डबरी निर्माण कार्य नरेश /बीरसिंग जॉब कार्ड न० 001/146 एससी | 27611 | 3316014000NRG23100220232598777 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | CH3316014_110223APB_FTO_457360 | 2598777 |
| 3316014WL0079470 | CH-16-014-042-001/191-B | 1 | हेमलाल | 3316014042/IF/GIS/468667 | कनसिंघी- डबरी निर्माण कार्य नरेश /बीरसिंग जॉब कार्ड न० 001/146 एससी | 27611 | 3316014000NRG23270220232686294 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686294 |