| 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. |
| 3316005WL091534 | CH-16-005-012-001/408 | 1 | पूर्णिमा | 3316005012/RC/1111406494 | खैरा क- गौठान से लखमईसती पहुँच मार्ग | 30374 | 3316005000NRG23200320233649196 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3316005_210323APB_FTO_520582 | 3649196 |
| 3316005WL0103018 | CH-16-005-012-001/408 | 1 | पूर्णिमा | 3316005012/RC/1111406494 | खैरा क- गौठान से लखमईसती पहुँच मार्ग | 30374 | 3316005000NRG23060420234256464 | Processed | | 10/05/2023 | CH3316005_090423FTO_18567 | 4256464 |