| 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. |
| 3314003WL003868 | CH-14-003-012-001/31 | 1 | AMRITLAL | 3314003012/RC/1111406275 | मिटटी सड़क निर्माण कार्य नकटी तालाब से मुक्ति धाम की ओर | 2611 | 3314003000NRG24220520230216818 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | CH3314003_220523APB_FTO_108957 | 216818 |
| 3314003WL0004800 | CH-14-003-012-001/31 | 1 | AMRITLAL | 3314003012/RC/1111406275 | मिटटी सड़क निर्माण कार्य नकटी तालाब से मुक्ति धाम की ओर | 2611 | 3314003000NRG24290520230279155 | Processed | | 03/06/2023 | CH3314003_290523FTO_124781 | 279155 |