| 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. |
| 1218026WL002294 | HR-18-026-039-001/24368 | 5 | SUNITA | 1218026039/WC/1000024970 | RENOVATION & REMOVAL OF JAL KHUMBI POND NEAR NAGPUR ROAD- DHANI CHHATRIYAN (23-24) | 3764 | 1218026000NRG24180820230118546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_180823APB_FTO_29914 | 118546 |
| 1218026WL0004547 | HR-18-026-039-001/24368 | 5 | SUNITA | 1218026039/WC/1000024970 | RENOVATION & REMOVAL OF JAL KHUMBI POND NEAR NAGPUR ROAD- DHANI CHHATRIYAN (23-24) | 3764 | 1218026000NRG24211120230228095 | Processed | | 26/12/2023 | HR1218026_211123FTO_55061 | 228095 |