| 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. |
| 1218026WL001154 | HR-18-026-016-001/8720 | 4 | SONIA DEVI | 1218026016/IC/1000029520 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-DHANI THOBA (2023-24) | 1486 | 1218026000NRG24040720230065408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_110723APB_FTO_18961 | 65408 |
| 1218026WL0001823 | HR-18-026-016-001/8720 | 4 | SONIA DEVI | 1218026016/IC/1000029520 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-DHANI THOBA (2023-24) | 1486 | 1218026000NRG24030820230098267 | Processed | | 10/08/2023 | HR1218026_040823FTO_25049 | 98267 |