| 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. |
| 3303002WL000387 | CH-03-002-027-002/251 | 3 | बिमला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 209 | 3303002000NRG24110420230015969 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | CH3303002_110423APB_FTO_22778 | 15969 |
| 3303002WL0009820 | CH-03-002-027-002/251 | 3 | बिमला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 209 | 3303002000NRG24150520230424058 | Processed | | 24/05/2023 | CH3303002_180523FTO_102821 | 424058 |