| 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. |
| 3305014WL001205 | CH-05-014-025-001/137 | 1 | रंगलाल | 3305014025/WC/GIS/716201 | Renovation of flood/Diversion channel for Community NRM Hasuwa nala 1 km | 576 | 3305014000NRG25090420240019012 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | CH3305014_090424APB_FTO_14202 | 19012 |
| 3305014WL0007671 | CH-05-014-025-001/137 | 1 | रंगलाल | 3305014025/WC/GIS/716201 | Renovation of flood/Diversion channel for Community NRM Hasuwa nala 1 km | 576 | 3305014000NRG25240420240134559 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 134559 |