| 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. |
| 3305017WL004962 | CH-05-017-049-001/1086 | 2 | parmavati kumari | 3305017049/WC/GIS/775234 | Renovation of Flood Channel Jam Dhodha Nala Khasra No-354 Gp Jatro | 1194 | 3305017000NRG25180420240085664 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | CH3305017_180424APB_FTO_26159 | 85664 |
| 3305017WL0011846 | CH-05-017-049-001/1086 | 2 | parmavati kumari | 3305017049/WC/GIS/775234 | Renovation of Flood Channel Jam Dhodha Nala Khasra No-354 Gp Jatro | 1194 | 3305017000NRG25010520240210298 | Processed | | 05/05/2024 | CH3305017_010524FTO_46046 | 210298 |