| 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. |
| 3305014WL097776 | CH-05-014-020-001/100 | 1 | लक्षमण | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 26534 | 3305014000NRG24020420242057912 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3305014_020424APB_FTO_5055 | 2057912 |
| 3305014WL0098959 | CH-05-014-020-001/100 | 1 | लक्षमण | 3305014020/WC/GIS/763893 | Renovation of Flood/Diversion Channal For Community Lakbhagiya Nala Me 2000m Kh. 263 Rb. 0.96 | 26534 | 3305014000NRG24240420242066034 | Yet to be process | | | | 2066034 |