| 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. |
| 3305017WL010300 | CH-05-017-049-002/25-C | 1 | पुसनाथ | 3305017008/WC/GIS/778932 | Renovation Of Flood Channel Lug Fichi Bandh Say Dinesh Dikshit Ke Khet Tak Khsara N0 165 | 1400 | 3305017000NRG25290420240181671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3305017_290424APB_FTO_41415 | 181671 |
| 3305017WL0015411 | CH-05-017-049-002/25-C | 1 | पुसनाथ | 3305017008/WC/GIS/778932 | Renovation Of Flood Channel Lug Fichi Bandh Say Dinesh Dikshit Ke Khet Tak Khsara N0 165 | 1400 | 3305017000NRG25090520240276781 | Processed | | 19/05/2024 | CH3305017_090524FTO_60042 | 276781 |