| 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. |
| 3302004WL018756 | CH-02-004-110-002/279 | 1 | चारू | 3302004110/WC/1111536680 | तेलियापानीलेदरा-अमृत सरोवर निर्माण(नया तालाब) कार्य | 24021 | 3302004000NRG23150220230908806 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/02/2023 | CH3302004_150223APB_FTO_461315 | 908806 |
| 3302004WL0021194 | CH-02-004-110-002/279 | 1 | चारू | 3302004110/WC/1111536680 | तेलियापानीलेदरा-अमृत सरोवर निर्माण(नया तालाब) कार्य | 24021 | 3302004000NRG23020320231059885 | Processed | | 04/05/2023 | CH3302004_030323FTO_480880 | 1059885 |