| 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. |
| 3302004WL024749 | CH-02-004-071-002/505 | 2 | सत्या | 3302004071/WH/GIS/485301 | सुरजपुराकला-तालाब गहरीकरण कार्य आंगनबाड़ी के पास | 42906 | 3302004000NRG23280320231302139 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | CH3302004_290323APB_FTO_568203 | 1302139 |
| 3302004WL0025889 | CH-02-004-071-002/505 | 2 | सत्या | 3302004071/WH/GIS/485301 | सुरजपुराकला-तालाब गहरीकरण कार्य आंगनबाड़ी के पास | 42906 | 3302004000NRG23050420231379602 | Processed | | 04/05/2023 | CH3302004_060423FTO_15085 | 1379602 |