| 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. |
| 3312010WL032659 | CH-12-010-004-001/214 | 1 | गंगा | 3312010004/WH/1111340454 | AMRIT SAROVAR RENOVATION SONAKUKANAR | 14585 | 3312010000NRG23280320230881836 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | CH3312010_280323APB_FTO_559412 | 881836 |
| 3312010WL0034947 | CH-12-010-004-001/214 | 1 | गंगा | 3312010004/WH/1111340454 | AMRIT SAROVAR RENOVATION SONAKUKANAR | 14585 | 3312010000NRG23050420231007025 | Processed | | 04/05/2023 | CH3312010_050423FTO_10136 | 1007025 |