| 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. |
| 3305016WL097433 | CH-05-016-016-001/819 | 1 | Sima Singh | 3305016016/WC/GIS/780683 | Renovation of Flood/Diversion Channel for For Community Vivadah Nala Me Khasra No 96 GP Barwahi | 22576 | 3305016000NRG24020420242053232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305016_020424APB_FTO_4230 | 2053232 |
| 3305016WL0098643 | CH-05-016-016-001/819 | 1 | Sima Singh | 3305016016/WC/GIS/780683 | Renovation of Flood/Diversion Channel for For Community Vivadah Nala Me Khasra No 96 GP Barwahi | 22576 | 3305016000NRG24190420242064584 | Processed | | 02/05/2024 | CH3305016_240424FTO_35711 | 2064584 |