| 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. |
| 3303002WL025014 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 8852 | 3303002000NRG24150620231099892 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3303002_150623APB_FTO_168154 | 1099892 |
| 3303002WL0036651 | CH-03-002-015-001/19 | 5 | hemlal | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 8852 | 3303002000NRG24180720231440764 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440764 |