| 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. |
| 3305014WL008044 | CH-05-014-063-001/612 | 1 | Krishna Kumar | 3305014063/WC/GIS/746022 | Renovation of Flood/ Diversion Channel Badka Pool Dodha Nala me 2000 M | 2307 | 3305014000NRG25240420240140825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_240424APB_FTO_35554 | 140825 |
| 3305014WL0015525 | CH-05-014-063-001/612 | 1 | Krishna Kumar | 3305014063/WC/GIS/746022 | Renovation of Flood/ Diversion Channel Badka Pool Dodha Nala me 2000 M | 2307 | 3305014000NRG25090520240278675 | Processed | | 18/05/2024 | CH3305014_100524FTO_61116 | 278675 |