| 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. |
| 3303002WL027802 | CH-03-002-001-001/102 | 1 | रामा | 3303002001/IF/1111739683 | Kathotiya-Dashodiya/rama dhuv ka medh bandhan kary 2022-23 | 12253 | 3303002000NRG24210620231219287 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | CH3303002_210623APB_FTO_182937 | 1219287 |
| 3303002WL0036637 | CH-03-002-001-001/102 | 1 | रामा | 3303002001/IF/1111739683 | Kathotiya-Dashodiya/rama dhuv ka medh bandhan kary 2022-23 | 12253 | 3303002000NRG24180720231440693 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440693 |