| 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. |
| 3305014WL005205 | CH-05-014-033-001/167 | 10 | Sunil Kumar | 3305014033/WC/GIS/828157 | Construction Of CC Check Dam For Community (Bhaistangwa Nala me) Khasra N0 710 Rakba 6.2700 | 1167 | 3305014000NRG25180420240090527 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | CH3305014_180424APB_FTO_26184 | 90527 |
| 3305014WL0014716 | CH-05-014-033-001/167 | 10 | Sunil Kumar | 3305014033/WC/GIS/828157 | Construction Of CC Check Dam For Community (Bhaistangwa Nala me) Khasra N0 710 Rakba 6.2700 | 1167 | 3305014000NRG25080520240260973 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 260973 |