| 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. |
| 3303002WL017158 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531858 | Khandsara - matasy prikshetra talab no 9 me gahrikaran kary 2022-23 | 6554 | 3303002000NRG24310520230730118 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303002_020623APB_FTO_136474 | 730118 |
| 3303002WL0036661 | CH-03-002-027-001/304-A | 2 | HIROUNDI | 3303002027/WC/GIS/531858 | Khandsara - matasy prikshetra talab no 9 me gahrikaran kary 2022-23 | 6554 | 3303002000NRG24180720231440817 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440817 |