| 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. |
| 3305014WL008290 | CH-05-014-020-001/78 | 6 | Fulakunwar | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 2753 | 3305014000NRG25240420240146435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_240424APB_FTO_35702 | 146435 |
| 3305014WL0015504 | CH-05-014-020-001/78 | 6 | Fulakunwar | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 2753 | 3305014000NRG25090520240278393 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278393 |