| 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. |
| 3303004WL019291 | CH-03-004-071-002/100 | 1 | राजबती | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 10155 | 3303004000NRG25270520241013729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2024 | CH3303004_270524APB_FTO_88502 | 1013729 |
| 3303004WL0029007 | CH-03-004-071-002/100 | 1 | राजबती | 3303004071/IC/GIS/567367 | Repair and maintenance of sub minor canal for community karikarar se gabda mod tak Gabda Pirada | 10155 | 3303004000NRG25180620241611137 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611137 |