| 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. |
| 3305016WL002193 | CH-05-016-016-001/122 | 3 | Sudip | 3305016016/WC/GIS/780674 | Renovation of Flood/Diversion Channel for For Community Shree Bathan Nala Khasra No 248 GP Barwahi | 23 | 3305016000NRG25120420240036217 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | CH3305016_120424APB_FTO_18670 | 36217 |
| 3305016WL0010077 | CH-05-016-016-001/122 | 3 | Sudip | 3305016016/WC/GIS/780674 | Renovation of Flood/Diversion Channel for For Community Shree Bathan Nala Khasra No 248 GP Barwahi | 23 | 3305016000NRG25290420240178950 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 178950 |