| 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. |
| 3303001WL002750 | CH-03-001-071-001/111 | 2 | रामशिला | 3303001071/IF/1111593588 | JEWRAS MED BANDHAN KARYA ANJORI/GOVIND | 893 | 3303001000NRG24210420230127383 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303001_210423APB_FTO_45382 | 127383 |
| 3303001WL0012527 | CH-03-001-071-001/111 | 2 | रामशिला | 3303001071/IF/1111593588 | JEWRAS MED BANDHAN KARYA ANJORI/GOVIND | 893 | 3303001000NRG24220520230521536 | Processed | | 25/05/2023 | CH3303001_220523FTO_109174 | 521536 |