| 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. |
| 3303002WL017136 | CH-03-002-055-001/135 | 1 | कृपाराम | 3303002055/WC/GIS/538647 | marghat talab gahrikaran DHARA | 7553 | 3303002000NRG24310520230728580 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3303002_010623APB_FTO_136045 | 728580 |
| 3303002WL0036686 | CH-03-002-055-001/135 | 1 | कृपाराम | 3303002055/WC/GIS/538647 | marghat talab gahrikaran DHARA | 7553 | 3303002000NRG24180720231441054 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441054 |