| 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. |
| 3316015WL046811 | CH-16-015-024-001/270 | 2 | चन्द्रकला | 3316015024/DP/1111432355 | Badgaon - Charagah Ke Pass Vriksharopan Karya, K.No. 775 (FY 21-22) | 36011 | 3316015000NRG24130720231866022 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | CH3316015_140723APB_FTO_219630 | 1866022 |
| 3316015WL0060684 | CH-16-015-024-001/270 | 2 | चन्द्रकला | 3316015024/DP/1111432355 | Badgaon - Charagah Ke Pass Vriksharopan Karya, K.No. 775 (FY 21-22) | 36011 | 3316015000NRG24050920231956551 | Processed | | 20/09/2023 | CH3316015_080923FTO_262744 | 1956551 |