| 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. |
| 3303001WL013070 | CH-03-001-071-001/111 | 2 | रामशिला | 3303001071/IF/1111596562 | JEWRAS MED BANDHAN KARYA SANJAY/KAUSHAL | 4063 | 3303001000NRG24230520230543811 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | CH3303001_230523APB_FTO_112870 | 543811 |
| 3303001WL0021046 | CH-03-001-071-001/111 | 2 | रामशिला | 3303001071/IF/1111596562 | JEWRAS MED BANDHAN KARYA SANJAY/KAUSHAL | 4063 | 3303001000NRG24080620230915475 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 915475 |