| 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. |
| 3303001WL013998 | CH-03-001-086-001/335-A | 1 | krishna kumar sahu | 3303001086/WC/GIS/528166 | AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE | 6888 | 3303001000NRG24240520230586764 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | CH3303001_240523APB_FTO_116425 | 586764 |
| 3303001WL0021247 | CH-03-001-086-001/335-A | 1 | krishna kumar sahu | 3303001086/WC/GIS/528166 | AMALDIHA - NAYA TALAB NIRMAN - MUNIBABA MANDIR KE PICHHE | 6888 | 3303001000NRG24080620230923605 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 923605 |