| 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. |
| 3305016WL097655 | CH-05-016-014-001/274-B | 1 | Dilbasiya | 3305016014/RS/1111414089 | सामुदायिक शौचालय निर्माण उपस्वास्थय भवन के पास | 22418 | 3305016000NRG24020420242056062 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3305016_020424APB_FTO_4364 | 2056062 |
| 3305016WL0098791 | CH-05-016-014-001/274-B | 1 | Dilbasiya | 3305016014/RS/1111414089 | सामुदायिक शौचालय निर्माण उपस्वास्थय भवन के पास | 22418 | 3305016000NRG24220420242065288 | Processed | | 02/05/2024 | CH3305016_240424FTO_35711 | 2065288 |