| 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. |
| 3305017WL010271 | CH-05-017-003-001/106 | 1 | रामपुकार | 3305017003/WC/GIS/773606 | Renovation of Flood Channel Lehda Puliya se Ubhka Talab Tak Khasra No 451 Gp Sendur | 1514 | 3305017000NRG25290420240181283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3305017_290424APB_FTO_41377 | 181283 |
| 3305017WL0015376 | CH-05-017-003-001/106 | 1 | रामपुकार | 3305017003/WC/GIS/773606 | Renovation of Flood Channel Lehda Puliya se Ubhka Talab Tak Khasra No 451 Gp Sendur | 1514 | 3305017000NRG25090520240276169 | Rejected | Account closed | 20/05/2024 | CH3305017_090524FTO_60042 | 276169 |
| 3305017WL0023802 | CH-05-017-003-001/106 | 1 | रामपुकार | 3305017003/WC/GIS/773606 | Renovation of Flood Channel Lehda Puliya se Ubhka Talab Tak Khasra No 451 Gp Sendur | 1514 | 3305017000NRG25240520240458373 | Yet to be process | | | CH3305017_240524FTO_85012 | 458373 |