| 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. |
| 3303001WL011431 | CH-03-001-080-001/299 | 1 | Mahesh Kumar Sahu | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4299 | 3303001000NRG24180520230476164 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | CH3303001_180523APB_FTO_103539 | 476164 |
| 3303001WL0015137 | CH-03-001-080-001/299 | 1 | Mahesh Kumar Sahu | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4299 | 3303001000NRG24260520230642613 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642613 |