| 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. |
| 3303001WL006518 | CH-03-001-008-001/46 | 3 | Ashvan Kumar | 3303001008/WC/1111536302 | Kesharwa talab gahrikaran gunjera | 2688 | 3303001000NRG24030520230305772 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_030523APB_FTO_70338 | 305772 |
| 3303001WL0012930 | CH-03-001-008-001/46 | 3 | Ashvan Kumar | 3303001008/WC/1111536302 | Kesharwa talab gahrikaran gunjera | 2688 | 3303001000NRG24230520230535832 | Processed | | 30/05/2023 | CH3303001_240523FTO_114809 | 535832 |