| 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. |
| 3314003WL003213 | CH-14-003-036-001/36 | 2 | Radha Bai | 3314003036/AV/1111456651 | Pashu ashray sthal ke pass suar palan shed nirman karya | 2466 | 3314003000NRG24160520230174952 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | CH3314003_160523APB_FTO_96977 | 174952 |
| 3314003WL0004809 | CH-14-003-036-001/36 | 2 | Radha Bai | 3314003036/AV/1111456651 | Pashu ashray sthal ke pass suar palan shed nirman karya | 2466 | 3314003000NRG24290520230279304 | Processed | | 03/06/2023 | CH3314003_290523FTO_124761 | 279304 |