| 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. |
| 3314004WL015208 | CH-14-004-064-001/373 | 1 | chain singh | 3314004064/WH/1111336093 | NAYA TALAB GAHRIKARAN KARYA (KARHI) | 10330 | 3314004000NRG23220220230545033 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2023 | CH3314004_230223APB_FTO_469627 | 545033 |
| 3314004WL0016516 | CH-14-004-064-001/373 | 1 | chain singh | 3314004064/WH/1111336093 | NAYA TALAB GAHRIKARAN KARYA (KARHI) | 10330 | 3314004000NRG23060320230620468 | Processed | | 17/05/2023 | CH3314004_120523FTO_88749 | 620468 |