| 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. |
| 3303002WL020363 | CH-03-002-064-001/121 | 1 | बिसंभर | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 9403 | 3303002000NRG24070620230883232 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303002_070623APB_FTO_149180 | 883232 |
| 3303002WL0036735 | CH-03-002-064-001/121 | 1 | बिसंभर | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 9403 | 3303002000NRG24180720231441269 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441269 |