| 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. |
| 3314003WL021686 | CH-14-003-014-002/19 | 2 | Samarinbai | 3314003014/IC/1111346457 | JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI | 20163 | 3314003000NRG23310320231137697 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | CH3314003_310323APB_FTO_578588 | 1137697 |
| 3314003WL0023049 | CH-14-003-014-002/19 | 2 | Samarinbai | 3314003014/IC/1111346457 | JAJANG VITRAK NAHAR ME NAHAR SAFAI KARYA AND MITTI ROAD NIRMAAN KARYA - JAMPALI | 20163 | 3314003000NRG23140620231157233 | Processed | | 14/07/2023 | CH3314003_140623FTO_163387 | 1157233 |