| 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. |
| 3302004WL023796 | CH-02-004-021-001/387 | 1 | रामकुमार | 3302004021/RC/1111366592 | मुनमुना - मिट़टीकरण रोड निर्माण कार्य ( अंतराम झाल से बदौरा रोड तक ) | 40210 | 3302004000NRG23220320231227794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | CH3302004_230323APB_FTO_538670 | 1227794 |
| 3302004WL0025237 | CH-02-004-021-001/387 | 1 | रामकुमार | 3302004021/RC/1111366592 | मुनमुना - मिट़टीकरण रोड निर्माण कार्य ( अंतराम झाल से बदौरा रोड तक ) | 40210 | 3302004000NRG23300320231336736 | Rejected | No Such Account | 06/05/2023 | CH3302004_060423FTO_15085 | 1336736 |
| 3302004WL0026586 | CH-02-004-021-001/387 | 1 | रामकुमार | 3302004021/RC/1111366592 | मुनमुना - मिट़टीकरण रोड निर्माण कार्य ( अंतराम झाल से बदौरा रोड तक ) | 40210 | 3302004000NRG23170520231385894 | Processed | | 10/06/2023 | CH3302004_050623FTO_144243 | 1385894 |