| 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. |
| 3311008WL065058 | CH-11-008-040-001/432 | 1 | sudhan | 3311008033/IF/GIS/460398 | WELL CONSTRUCTION (BUKIBAI/TULSI RAM) GP MATNAR | 6731 | 3311008000NRG24131220230573728 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | CH3311008_141223APB_FTO_367733 | 573728 |
| 3311008WL0104832 | CH-11-008-040-001/432 | 1 | sudhan | 3311008033/IF/GIS/460398 | WELL CONSTRUCTION (BUKIBAI/TULSI RAM) GP MATNAR | 6731 | 3311008000NRG24110320240921161 | Processed | | 12/04/2024 | CH3311008_130324FTO_525926 | 921161 |