| 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. |
| 3312009WL027580 | CH-12-009-015-002/294 | 2 | गंगी | 3312009048/RC/GIS/482003 | SAGUNGHAT SAMUDAI KE LIYE CHOTE MITTI RASTE KA NIRMAN KARYA MANDIR SEKODRIPAL SARHAD TAL 1 KM | 8026 | 3312009000NRG23060320230702877 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | CH3312009_060323APB_FTO_484094 | 702877 |
| 3312009WL0032844 | CH-12-009-015-002/294 | 2 | गंगी | 3312009048/RC/GIS/482003 | SAGUNGHAT SAMUDAI KE LIYE CHOTE MITTI RASTE KA NIRMAN KARYA MANDIR SEKODRIPAL SARHAD TAL 1 KM | 8026 | 3312009000NRG23280320230890796 | Processed | | 01/04/2023 | CH3312009_290323FTO_565198 | 890796 |