| 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. |
| 3304003WL004620 | CH-04-003-003-001/80 | 8 | जयन्त्री बाई | 3304003003/WC/1111543495 | Patekohra-Samuday Ke Liye Jal Sanchay Talab Ka Navinikaran (187) (jangal Talab) Rs-9.99 | 4037 | 3304003000NRG24240420230155585 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3304003_240423APB_FTO_47685 | 155585 |
| 3304003WL0012742 | CH-04-003-003-001/80 | 8 | जयन्त्री बाई | 3304003003/WC/1111543495 | Patekohra-Samuday Ke Liye Jal Sanchay Talab Ka Navinikaran (187) (jangal Talab) Rs-9.99 | 4037 | 3304003000NRG24150520230430197 | Processed | | 20/05/2023 | CH3304003_150523FTO_95085 | 430197 |