| 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. |
| 3305014WL002416 | CH-05-014-020-002/190-A | 2 | Sumitra | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 512 | 3305014000NRG25120420240040157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305014_120424APB_FTO_18580 | 40157 |
| 3305014WL0010074 | CH-05-014-020-002/190-A | 2 | Sumitra | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 512 | 3305014000NRG25290420240178833 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178833 |