| 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. |
| 1218024WL000161 | HR-18-024-025-001/29109 | 1 | SHILA | 1218024025/WC/1000024590 | DIGGING OF POND NEAR SCHOOL GP MOCHIWALI 2023-24 | 29 | 1218024000NRG24280420230007467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218024_280423APB_FTO_4454 | 7467 |
| 1218024WL0000422 | HR-18-024-025-001/29109 | 1 | SHILA | 1218024025/WC/1000024590 | DIGGING OF POND NEAR SCHOOL GP MOCHIWALI 2023-24 | 29 | 1218024000NRG24260520230016011 | Processed | | 07/06/2023 | HR1218024_290523FTO_8988 | 16011 |