| 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. |
| 3303002WL029925 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 13588 | 3303002000NRG24260620231303146 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | CH3303002_260623APB_FTO_192808 | 1303146 |
| 3303002WL0039689 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 13588 | 3303002000NRG24270720231463940 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463940 |