| 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. |
| 3303002WL017077 | CH-03-002-027-002/251 | 3 | बिमला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 6030 | 3303002000NRG24310520230725181 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | CH3303002_030623APB_FTO_140876 | 725181 |
| 3303002WL0024632 | CH-03-002-027-002/251 | 3 | बिमला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 6030 | 3303002000NRG24150620231080631 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 1080631 |