| 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. |
| 3303002WL000703 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 118 | 3303002000NRG24130420230030717 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303002_130423APB_FTO_27099 | 30717 |
| 3303002WL0009854 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 118 | 3303002000NRG24150520230425223 | Rejected | Account closed | 25/05/2023 | CH3303002_180523FTO_102821 | 425223 |
| 3303002WL0020961 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 118 | 3303002000NRG24080620230911277 | Rejected | Account closed | 18/07/2023 | CH3303002_270623FTO_196210 | 911277 |
| 3303002WL0040053 | CH-03-002-019-002/19 | 1 | कुमार | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 118 | 3303002000NRG24280720231466324 | Processed | | 02/09/2023 | CH3303002_280723FTO_228480 | 1466324 |