| 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. |
| 1218021WL004190 | HR-18-021-013-001/5493 | 2 | SUNARI | 1218021013/IC/GIS/11390 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/BODIWALI (2023-24) | 5907 | 1218021000NRG24021120230219831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218021_021123APB_FTO_51746 | 219831 |
| 1218021WL0005426 | HR-18-021-013-001/5493 | 2 | SUNARI | 1218021013/IC/GIS/11390 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/BODIWALI (2023-24) | 5907 | 1218021000NRG24020120240265401 | Processed | | 03/02/2024 | HR1218021_050124FTO_64331 | 265401 |