| 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. |
| 3311008WL073543 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 7203 | 3311008000NRG24020120240660804 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | CH3311008_020124APB_FTO_400567 | 660804 |
| 3311008WL0109049 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 7203 | 3311008000NRG24190320240946490 | Processed | | 05/09/2024 | CH3311008_190324FTO_537688 | 946490 |