| 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. |
| 3311008WL034238 | CH-11-008-053-001/871 | 2 | Maheshwari Baghel | 3311008053/AV/1111455668 | Badanji 02 - Uchit Mulya Ki Dukan Bhavan Nirman Karya | 4047 | 3311008000NRG24050720230422871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | CH3311008_060723APB_FTO_213296 | 422871 |
| 3311008WL0036487 | CH-11-008-053-001/871 | 2 | Maheshwari Baghel | 3311008053/AV/1111455668 | Badanji 02 - Uchit Mulya Ki Dukan Bhavan Nirman Karya | 4047 | 3311008000NRG24210720230439953 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 439953 |