| 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. |
| 3314003WL006901 | CH-14-003-006-001/31 | 3 | RAMESHWAR | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 5356 | 3314003000NRG24090620230399058 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | CH3314003_090623APB_FTO_154541 | 399058 |
| 3314003WL0011668 | CH-14-003-006-001/31 | 3 | RAMESHWAR | 3314003006/WC/1111507950 | पानी पंचायत तालाब गहरीकरण सह पचरी निर्माण कार्य | 5356 | 3314003000NRG24040820230575561 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575561 |