| 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. |
| 3303002WL014211 | CH-03-002-055-001/138 | 5 | भुपेंद्र कुमार | 3303002055/WC/GIS/538647 | marghat talab gahrikaran DHARA | 5293 | 3303002000NRG24250520230597964 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | CH3303002_250523APB_FTO_117349 | 597964 |
| 3303002WL0020990 | CH-03-002-055-001/138 | 5 | भुपेंद्र कुमार | 3303002055/WC/GIS/538647 | marghat talab gahrikaran DHARA | 5293 | 3303002000NRG24080620230912624 | Processed | | 30/08/2023 | CH3303002_110723FTO_216762 | 912624 |