| 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. |
| 3314008WL018061 | CH-14-008-063-002/107 | 1 | Bhuru Ram | 3314008063/WC/1111516720 | Bandabri Talab Gaharikaran Avm Pachari Nirman Banjari | 15825 | 3314008000NRG23150320230823405 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3314008_150323APB_FTO_499027 | 823405 |
| 3314008WL0022229 | CH-14-008-063-002/107 | 1 | Bhuru Ram | 3314008063/WC/1111516720 | Bandabri Talab Gaharikaran Avm Pachari Nirman Banjari | 15825 | 3314008000NRG23090420231154153 | Processed | | 11/05/2023 | CH3314008_280423FTO_58807 | 1154153 |