| 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. |
| 3311009WL080440 | CH-11-009-030-001/277 | 2 | payko | 3311009030/IF/1111559178 | BASTANAR 02- DABRI NIRMAN KARYA MILKU / SUKHRAM FY 2020-21 | 8709 | 3311009000NRG23030420231090625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2023 | CH3311009_030423APB_FTO_6799 | 1090625 |
| 3311009WL0082473 | CH-11-009-030-001/277 | 2 | payko | 3311009030/IF/1111559178 | BASTANAR 02- DABRI NIRMAN KARYA MILKU / SUKHRAM FY 2020-21 | 8709 | 3311009000NRG23120520231111899 | Yet to be process | | | | 1111899 |