| 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. |
| 3311009WL068531 | CH-11-009-030-001/225 | 1 | sanku | 3311009030/IF/GIS/458190 | BASTANAR 2 - BHUMI SUDHA KARYA KOSA / BHURSU FY 2022-23 | 4976 | 3311009000NRG24211220230606618 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | CH3311009_221223APB_FTO_379507 | 606618 |
| 3311009WL0110886 | CH-11-009-030-001/225 | 1 | sanku | 3311009030/IF/GIS/458190 | BASTANAR 2 - BHUMI SUDHA KARYA KOSA / BHURSU FY 2022-23 | 4976 | 3311009000NRG24220320240956751 | Processed | | 12/04/2024 | CH3311009_220324FTO_548016 | 956751 |