| 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. |
| 3303002WL026969 | CH-03-002-030-003/309 | 4 | SIRVANTIN | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 12406 | 3303002000NRG24200620231185774 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303002_200623APB_FTO_178839 | 1185774 |
| 3303002WL0036816 | CH-03-002-030-003/309 | 4 | SIRVANTIN | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 12406 | 3303002000NRG24180720231442108 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442108 |