| 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. |
| 3311009WL089640 | CH-11-009-030-001/225 | 1 | sanku | 3311009030/IF/GIS/458190 | BASTANAR 2 - BHUMI SUDHA KARYA KOSA / BHURSU FY 2022-23 | 7131 | 3311009000NRG24050220240812466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | CH3311009_050224APB_FTO_458139 | 812466 |
| 3311009WL0116633 | CH-11-009-030-001/225 | 1 | sanku | 3311009030/IF/GIS/458190 | BASTANAR 2 - BHUMI SUDHA KARYA KOSA / BHURSU FY 2022-23 | 7131 | 3311009000NRG24120420240993629 | Processed | | 02/05/2024 | CH3311009_230424FTO_32700 | 993629 |