| 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. |
| 3312010WL034474 | CH-12-010-006-001/425 | 1 | दुला | 3312010006/WC/1111362798 | NISTARI TALAB NIRMAN KARY AADGUDA KORRA | 14415 | 3312010000NRG23310320230975949 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | CH3312010_310323APB_FTO_575351 | 975949 |
| 3312010WL0035189 | CH-12-010-006-001/425 | 1 | दुला | 3312010006/WC/1111362798 | NISTARI TALAB NIRMAN KARY AADGUDA KORRA | 14415 | 3312010000NRG23080520231010676 | Processed | | 13/05/2023 | CH3312010_080523FTO_77329 | 1010676 |