| 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. |
| 1218026WL000952 | HR-18-026-048-001/40037 | 5 | SAROJ | 1218026048/IC/1000029547 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-AYALKI (2023-24) | 1475 | 1218026000NRG24260620230054989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_260623APB_FTO_14828 | 54989 |
| 1218026WL0001852 | HR-18-026-048-001/40037 | 5 | SAROJ | 1218026048/IC/1000029547 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-AYALKI (2023-24) | 1475 | 1218026000NRG24040820230099958 | Processed | | 11/08/2023 | HR1218026_040823FTO_25073 | 99958 |