| 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. |
| 3302003WL021649 | CH-02-003-023-001/608 | 1 | nirmala | 3302003023/WC/GIS/502245 | डबरी निर्माण कार्य पुलिया के पास | 34219 | 3302003000NRG23060320231082351 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | CH3302003_060323APB_FTO_483934 | 1082351 |
| 3302003WL0026143 | CH-02-003-023-001/608 | 1 | nirmala | 3302003023/WC/GIS/502245 | डबरी निर्माण कार्य पुलिया के पास | 34219 | 3302003000NRG23130420231383733 | Processed | | 11/05/2023 | CH3302003_170423FTO_32284 | 1383733 |