| 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. |
| 3305016WL012649 | CH-05-016-001-002/740 | 1 | Vinit | 3305016069/WC/GIS/714487 | Renovation Of Flood Diversion Channel For Community Stop Dem se karam dah nala tak khasara 342 | 2292 | 3305016000NRG25020520240224622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_020524APB_FTO_48734 | 224622 |
| 3305016WL0017069 | CH-05-016-001-002/740 | 1 | Vinit | 3305016069/WC/GIS/714487 | Renovation Of Flood Diversion Channel For Community Stop Dem se karam dah nala tak khasara 342 | 2292 | 3305016000NRG25110520240310800 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 310800 |