| 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. |
| 1218023WL001128 | HR-18-023-044-001/32655 | 1 | PIRTHI | 1218023044/IC/GIS/33416 | MAINTENANCE OF OF SIDHMUKH NOHOR FEEDER RD0-71468 / DANGRA IRRGATION 1st TIME 2023-24 | 1795 | 1218023000NRG24030720230064352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | HR1218999963_260723APB_FTO_23019 | 64352 |
| 1218023WL0003027 | HR-18-023-044-001/32655 | 1 | PIRTHI | 1218023044/IC/GIS/33416 | MAINTENANCE OF OF SIDHMUKH NOHOR FEEDER RD0-71468 / DANGRA IRRGATION 1st TIME 2023-24 | 1795 | 1218023000NRG24100920230161810 | Rejected | Account closed | 16/11/2023 | HR1218023_100923FTO_37008 | 161810 |
| 1218023WL0005001 | HR-18-023-044-001/32655 | 1 | PIRTHI | 1218023044/IC/GIS/33416 | MAINTENANCE OF OF SIDHMUKH NOHOR FEEDER RD0-71468 / DANGRA IRRGATION 1st TIME 2023-24 | 1795 | 1218023000NRG24071220230239342 | Processed | | 26/12/2023 | HR1218023_071223FTO_58382 | 239342 |