| 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. |
| 3303001WL000661 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 93 | 3303001000NRG24120420230028844 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303001_170423APB_FTO_32472 | 28844 |
| 3303001WL0014189 | CH-03-001-071-002/150 | 3 | चंद्रकली | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 93 | 3303001000NRG24250520230596900 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 596900 |