| 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. |
| 1218021WL003360 | HR-18-021-007-001/14574 | 3 | RENU BALA | 1218021007/IC/GIS/11406 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KHABRA KALAN (2023-24) | 5341 | 1218021000NRG24210920230178689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218021_210923APB_FTO_40336 | 178689 |
| 1218021WL0004709 | HR-18-021-007-001/14574 | 3 | RENU BALA | 1218021007/IC/GIS/11406 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KHABRA KALAN (2023-24) | 5341 | 1218021000NRG24301120230231274 | Processed | | 26/12/2023 | HR1218021_051223FTO_57665 | 231274 |