| 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. |
| 3303004WL002463 | CH-03-004-060-002/60 | 3 | Nageshwar | 3303004093/IC/GIS/770427 | Lavatara (d) jal bharao kshetra ka vikas karya durga k khet se toman k khet tk | 2153 | 3303004000NRG25150420240124514 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | CH3303004_160424APB_FTO_22661 | 124514 |
| 3303004WL0008093 | CH-03-004-060-002/60 | 3 | Nageshwar | 3303004093/IC/GIS/770427 | Lavatara (d) jal bharao kshetra ka vikas karya durga k khet se toman k khet tk | 2153 | 3303004000NRG25010520240384804 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 384804 |