| 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. |
| 3303002WL079025 | CH-03-002-029-002/20368-B | 2 | DHANESHWARI | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 20035 | 3303002000NRG24310120241873071 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | CH3303002_310124APB_FTO_450541 | 1873071 |
| 3303002WL0102440 | CH-03-002-029-002/20368-B | 2 | DHANESHWARI | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 20035 | 3303002000NRG24050420242663425 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663425 |