| 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. |
| 3311008WL071324 | CH-11-008-007-001/486 | 1 | भानो | 3311008007/IF/GIS/609424 | Medh bandhan Karya - sukuram/ramdhar : Bade Dharaur : (2023-24) | 7097 | 3311008000NRG24281220230635632 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | CH3311008_020124APB_FTO_400559 | 635632 |
| 3311008WL0109289 | CH-11-008-007-001/486 | 1 | भानो | 3311008007/IF/GIS/609424 | Medh bandhan Karya - sukuram/ramdhar : Bade Dharaur : (2023-24) | 7097 | 3311008000NRG24190320240947840 | Yet to be process | | | CH3311008_190324FTO_539397 | 947840 |