| 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. |
| 3311008WL088530 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8089 | 3311008000NRG24020220240804756 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | CH3311008_020224APB_FTO_456021 | 804756 |
| 3311008WL0116546 | CH-11-008-040-001/432 | 1 | sudhan | 3311008049/IF/GIS/623161 | Dabri nirman karya BIJO/MADDA | 8089 | 3311008000NRG24060420240993477 | Yet to be process | | | CH3311008_100624FTO_111685 | 993477 |