| 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. |
| 3314003WL014262 | CH-14-003-036-001/36 | 2 | Radha Bai | 3314003037/WC/1111540497 | NARWA ANTARGAT CLUSTER 2 MEIN BANDHAI NALA MEIN STOP DAM NIRMAN KARYA | 9650 | 3314003000NRG24080920230601965 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | CH3314003_080923APB_FTO_261935 | 601965 |
| 3314003WL0015995 | CH-14-003-036-001/36 | 2 | Radha Bai | 3314003037/WC/1111540497 | NARWA ANTARGAT CLUSTER 2 MEIN BANDHAI NALA MEIN STOP DAM NIRMAN KARYA | 9650 | 3314003000NRG24270920230620631 | Processed | | 03/10/2023 | CH3314003_270923FTO_280430 | 620631 |