| 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. |
| 3303002WL074906 | CH-03-002-074-002/426 | 1 | MANOHAR | 3303002074/WC/GIS/617639 | Bahinga - Naya talab gahrikaran | 18905 | 3303002000NRG24180120241790783 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | CH3303002_180124APB_FTO_427880 | 1790783 |
| 3303002WL0095587 | CH-03-002-074-002/426 | 1 | MANOHAR | 3303002074/WC/GIS/617639 | Bahinga - Naya talab gahrikaran | 18905 | 3303002000NRG24200320242408230 | Processed | | 12/04/2024 | CH3303002_200324FTO_541343 | 2408230 |