| 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. |
| 1218021WL003172 | HR-18-021-010-001/22064 | 1 | JASHU RAM | 1218021010/WC/GIS/33744 | RENOVATION & DIGGING OF POND NEAR M.G.G.B./S.P. DAROLI (2023-24) | 5009 | 1218021000NRG24150920230169491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_150923APB_FTO_38674 | 169491 |
| 1218021WL0004480 | HR-18-021-010-001/22064 | 1 | JASHU RAM | 1218021010/WC/GIS/33744 | RENOVATION & DIGGING OF POND NEAR M.G.G.B./S.P. DAROLI (2023-24) | 5009 | 1218021000NRG24201120230227337 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227337 |