| 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. |
| 3311009WL054936 | CH-11-009-022-001/84 | 1 | pando | 3311009022/IF/GIS/125227 | SAVGEL(JH) - DABRI NIRMAN KARYA SAMDHAR / MASO FY 2021-22 | 3980 | 3311009000NRG24271020230513430 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | CH3311009_271023APB_FTO_311794 | 513430 |
| 3311009WL0060904 | CH-11-009-022-001/84 | 1 | pando | 3311009022/IF/GIS/125227 | SAVGEL(JH) - DABRI NIRMAN KARYA SAMDHAR / MASO FY 2021-22 | 3980 | 3311009000NRG24301120230548876 | Processed | | 22/02/2024 | CH3311009_051223FTO_350528 | 548876 |