| 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. |
| 3303001WL002862 | CH-03-001-069-001/375 | 3 | सुरेशकुमार | 3303001069/WC/1111506115 | KHEDA- NALA ME NAYA TALAB NIRMAN | 716 | 3303001000NRG24210420230134440 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303001_210423APB_FTO_45461 | 134440 |
| 3303001WL0015150 | CH-03-001-069-001/375 | 3 | सुरेशकुमार | 3303001069/WC/1111506115 | KHEDA- NALA ME NAYA TALAB NIRMAN | 716 | 3303001000NRG24260520230642930 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642930 |