| 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. |
| 3305014WL002325 | CH-05-014-043-001/72 | 3 | सुनीता | 3305014043/WC/GIS/714757 | Renovation of flood/Diversion channel for Community NRM Tedi mahuwa nala khasra 198 | 885 | 3305014000NRG25120420240038766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305014_120424APB_FTO_18604 | 38766 |
| 3305014WL0010062 | CH-05-014-043-001/72 | 3 | सुनीता | 3305014043/WC/GIS/714757 | Renovation of flood/Diversion channel for Community NRM Tedi mahuwa nala khasra 198 | 885 | 3305014000NRG25290420240178712 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178712 |