| 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. |
| 3305014WL008224 | CH-05-014-033-001/166-A | 2 | LAXMANIYA | 3305014033/WC/GIS/828157 | Construction Of CC Check Dam For Community (Bhaistangwa Nala me) Khasra N0 710 Rakba 6.2700 | 2875 | 3305014000NRG25240420240144995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_240424APB_FTO_35578 | 144995 |
| 3305014WL0015251 | CH-05-014-033-001/166-A | 2 | LAXMANIYA | 3305014033/WC/GIS/828157 | Construction Of CC Check Dam For Community (Bhaistangwa Nala me) Khasra N0 710 Rakba 6.2700 | 2875 | 3305014000NRG25090520240273332 | Processed | | 18/05/2024 | CH3305014_100524FTO_61116 | 273332 |