| 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. |
| 3303002WL013627 | CH-03-002-038-001/573 | 1 | RESHMI MIRE | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 6197 | 3303002000NRG24240520230566087 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | CH3303002_240523APB_FTO_116179 | 566087 |
| 3303002WL0020981 | CH-03-002-038-001/573 | 1 | RESHMI MIRE | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 6197 | 3303002000NRG24080620230912552 | Processed | | 30/08/2023 | CH3303002_110723FTO_216762 | 912552 |