| 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. |
| 3305014WL011941 | CH-05-014-048-001/372 | 2 | हीरामती | 3305014048/WC/GIS/718580 | Contruction of Community Pond Dukuwa Para Me Khasra N0 1479 Rakba 0.1000 | 3864 | 3305014000NRG25010520240212468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305014_010524APB_FTO_46185 | 212468 |
| 3305014WL0017953 | CH-05-014-048-001/372 | 2 | हीरामती | 3305014048/WC/GIS/718580 | Contruction of Community Pond Dukuwa Para Me Khasra N0 1479 Rakba 0.1000 | 3864 | 3305014000NRG25140520240328525 | Processed | | 18/05/2024 | CH3305014_140524FTO_67017 | 328525 |