| 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. |
| 3311008WL085110 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 7921 | 3311008000NRG24290120240777020 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | CH3311008_300124APB_FTO_447489 | 777020 |
| 3311008WL0116546 | CH-11-008-040-001/420 | 1 | prahlad | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 7921 | 3311008000NRG24060420240993473 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 993473 |