| 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. |
| 3303001WL012114 | CH-03-001-034-001/122 | 1 | Rati Ram Sonwani | 3303001034/WC/GIS/297246 | MENDKI - KURUWA - PURANA TALAB GAHRIKARAN | 3566 | 3303001000NRG24190520230507217 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | CH3303001_190523APB_FTO_106397 | 507217 |
| 3303001WL0017502 | CH-03-001-034-001/122 | 1 | Rati Ram Sonwani | 3303001034/WC/GIS/297246 | MENDKI - KURUWA - PURANA TALAB GAHRIKARAN | 3566 | 3303001000NRG24010620230749686 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 749686 |