| 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. |
| 3305016WL010601 | CH-05-016-034-001/878-A | 4 | Geeta | 3305016033/WC/GIS/817038 | Renovation of Flood Diversion Channel For Community Mudiya Dah Se Mortangwa Dah tak Plat No 362 | 2207 | 3305016000NRG25300420240187610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_300424APB_FTO_44085 | 187610 |
| 3305016WL0018011 | CH-05-016-034-001/878-A | 4 | Geeta | 3305016033/WC/GIS/817038 | Renovation of Flood Diversion Channel For Community Mudiya Dah Se Mortangwa Dah tak Plat No 362 | 2207 | 3305016000NRG25140520240329546 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 329546 |