| 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. |
| 3311008WL027939 | CH-11-008-009-002/66-A | 1 | लछनी मौर्य | 3311008009/WC/GIS/25338 | COMMUNITY POND WORK GP - BAGHANPAL YR - 2020-21 | 3366 | 3311008000NRG24160620230353113 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3311008_160623APB_FTO_173924 | 353113 |
| 3311008WL0036594 | CH-11-008-009-002/66-A | 1 | लछनी मौर्य | 3311008009/WC/GIS/25338 | COMMUNITY POND WORK GP - BAGHANPAL YR - 2020-21 | 3366 | 3311008000NRG24240720230440699 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 440699 |