| 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. |
| 3311008WL066608 | CH-11-008-040-001/432 | 1 | sudhan | 3311008033/IF/GIS/460398 | WELL CONSTRUCTION (BUKIBAI/TULSI RAM) GP MATNAR | 6829 | 3311008000NRG24191220230588565 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | CH3311008_191223APB_FTO_373583 | 588565 |
| 3311008WL0109056 | CH-11-008-040-001/432 | 1 | sudhan | 3311008033/IF/GIS/460398 | WELL CONSTRUCTION (BUKIBAI/TULSI RAM) GP MATNAR | 6829 | 3311008000NRG24190320240946502 | Yet to be process | | | CH3311008_190324FTO_537688 | 946502 |