| 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. |
| 3316008WL026514 | CH-16-008-065-001/353 | 1 | Ganga Prasad Bharati | 3316008065/WC/GIS/253886 | भोथीडीह - नया तालाब निर्माण कार्य (लतेलु कार्ल के खेत के पास) | 11729 | 3316008000NRG24060620231147431 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | CH3316008_060623APB_FTO_147020 | 1147431 |
| 3316008WL0047758 | CH-16-008-065-001/353 | 1 | Ganga Prasad Bharati | 3316008065/WC/GIS/253886 | भोथीडीह - नया तालाब निर्माण कार्य (लतेलु कार्ल के खेत के पास) | 11729 | 3316008000NRG24180720231871906 | Processed | | 30/08/2023 | CH3316008_180723FTO_221615 | 1871906 |