| 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. |
| 3305018WL078968 | CH-05-018-015-001/50 | 2 | हीरमनिया | 3305018015/DP/1111413982 | एन.जी.जी.बी.चारागाह क्षेत्र में वृक्षारोपण कार्य 2000 नग Sabag | 10083 | 3305018000NRG23210220231950962 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/03/2023 | CH3305018_210223APB_FTO_466526 | 1950962 |
| 3305018WL0102360 | CH-05-018-015-001/50 | 2 | हीरमनिया | 3305018015/DP/1111413982 | एन.जी.जी.बी.चारागाह क्षेत्र में वृक्षारोपण कार्य 2000 नग Sabag | 10083 | 3305018000NRG23200420232806466 | Processed | | 19/04/2024 | CH3305018_080424FTO_11184 | 2806466 |