| 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. |
| 3303004WL016396 | CH-03-004-077-002/233-A | 2 | TIJAN | 3303004077/IC/GIS/509871 | Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga | 9125 | 3303004000NRG25210520240835284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_210524APB_FTO_78675 | 835284 |
| 3303004WL0019943 | CH-03-004-077-002/233-A | 2 | TIJAN | 3303004077/IC/GIS/509871 | Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga | 9125 | 3303004000NRG25280520241060008 | Yet to be process | | | CH3303004_280524FTO_89999 | 1060008 |