| 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. |
| 3303002WL026916 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 12286 | 3303002000NRG24200620231183996 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_200623APB_FTO_178839 | 1183996 |
| 3303002WL0036661 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 12286 | 3303002000NRG24180720231440821 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440821 |