| 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. |
| 1218024WL001686 | HR-18-024-006-001/5888 | 2 | MAYA | 1218024006/WC/GIS/30619 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR JAGANNATH SMADHI (2023-24) APPROVAL 743 | 1649 | 1218024000NRG24280720230093630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218024_280723APB_FTO_23748 | 93630 |
| 1218024WL0001957 | HR-18-024-006-001/5888 | 2 | MAYA | 1218024006/WC/GIS/30619 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR JAGANNATH SMADHI (2023-24) APPROVAL 743 | 1649 | 1218024000NRG24090820230104667 | Processed | | 18/08/2023 | HR1218024_110823FTO_27151 | 104667 |