| 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. |
| 3303002WL021386 | CH-03-002-055-001/289 | 2 | SUMITRA | 3303002055/WC/GIS/573247 | DHARA bandhwa talab gahrikaran 2023 24 | 9062 | 3303002000NRG24080620230930628 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_080623APB_FTO_151847 | 930628 |
| 3303002WL0036689 | CH-03-002-055-001/289 | 2 | SUMITRA | 3303002055/WC/GIS/573247 | DHARA bandhwa talab gahrikaran 2023 24 | 9062 | 3303002000NRG24180720231441098 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441098 |