| 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. |
| 3305016WL010461 | CH-05-016-001-002/740 | 1 | Vinit | 3305016069/WC/GIS/714487 | Renovation Of Flood Diversion Channel For Community Stop Dem se karam dah nala tak khasara 342 | 1406 | 3305016000NRG25290420240184952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_290424APB_FTO_42083 | 184952 |
| 3305016WL0015704 | CH-05-016-001-002/740 | 1 | Vinit | 3305016069/WC/GIS/714487 | Renovation Of Flood Diversion Channel For Community Stop Dem se karam dah nala tak khasara 342 | 1406 | 3305016000NRG25090520240281343 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 281343 |