| 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. |
| 3303002WL073700 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 22534 | 3303002000NRG23210320232435965 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | CH3303002_220323APB_FTO_526140 | 2435965 |
| 3303002WL0082824 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 22534 | 3303002000NRG23030420232932307 | Rejected | Account closed | 23/02/2024 | CH3303002_011223FTO_347469 | 2932307 |
| 3303002WL0086561 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 22534 | 3303002000NRG23280220243002926 | Processed | | 13/04/2024 | CH3303002_280224FTO_501784 | 3002926 |