| 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. |
| 3314006WL019614 | CH-14-006-036-002/31 | 4 | PUNAI BAI | 3314006065/RC/1111406868 | पालीवाल क्रेशर से मदनपुर तक मिट्टी सड़क निर्माण कार्य 1000 मीटर | 15858 | 3314006000NRG23220320230993090 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3314006_220323APB_FTO_531048 | 993090 |
| 3314006WL0020535 | CH-14-006-036-002/31 | 4 | PUNAI BAI | 3314006065/RC/1111406868 | पालीवाल क्रेशर से मदनपुर तक मिट्टी सड़क निर्माण कार्य 1000 मीटर | 15858 | 3314006000NRG23280320231069386 | Processed | | 03/04/2023 | CH3314006_280323FTO_560102 | 1069386 |