| 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. |
| 3303002WL020479 | CH-03-002-027-001/349 | 2 | पंची बाई | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 9719 | 3303002000NRG24070620230888733 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_070623APB_FTO_149188 | 888733 |
| 3303002WL0036662 | CH-03-002-027-001/349 | 2 | पंची बाई | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 9719 | 3303002000NRG24180720231440822 | Processed | | 19/01/2024 | CH3303002_281123FTO_341067 | 1440822 |