| 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. |
| 3314008WL018052 | CH-14-008-003-001/112 | 5 | HARI RAM | 3314008003/FP/GIS/507626 | Dixi Miner 0 se 2000m tak Nahar evam Silt Mitti ki Safai Kary | 10800 | 3314008000NRG23150320230821623 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3314008_150323APB_FTO_499085 | 821623 |
| 3314008WL0021813 | CH-14-008-003-001/112 | 5 | HARI RAM | 3314008003/FP/GIS/507626 | Dixi Miner 0 se 2000m tak Nahar evam Silt Mitti ki Safai Kary | 10800 | 3314008000NRG23020420231148589 | Processed | | 11/05/2023 | CH3314008_280423FTO_58807 | 1148589 |