| 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. |
| 3305016WL006201 | CH-05-016-017-001/220-A | 2 | SAVITA DEVI | 3305016017/WC/GIS/719662 | Renovation of Flood Diversion Channel For Community Jamuniya Nala Se Pagan Ndi Tak Plat No 797 | 527 | 3305016000NRG25190420240108071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3305016_190424APB_FTO_29064 | 108071 |
| 3305016WL0014074 | CH-05-016-017-001/220-A | 2 | SAVITA DEVI | 3305016017/WC/GIS/719662 | Renovation of Flood Diversion Channel For Community Jamuniya Nala Se Pagan Ndi Tak Plat No 797 | 527 | 3305016000NRG25060520240250410 | Processed | | 09/05/2024 | CH3305016_060524FTO_54236 | 250410 |