| 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. |
| 3311003WL017312 | CH-11-003-018-018/34-B | 4 | Dashmi | 3311003018/WC/1111534577 | Amrit Sarover Nirman Kary -Nednar | 447 | 3311003000NRG24220520230224513 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | CH3311003_220523APB_FTO_109822 | 224513 |
| 3311003WL0025516 | CH-11-003-018-018/34-B | 4 | Dashmi | 3311003018/WC/1111534577 | Amrit Sarover Nirman Kary -Nednar | 447 | 3311003000NRG24120620230324873 | Processed | | 14/07/2023 | CH3311003_140623FTO_164356 | 324873 |