| 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. |
| 1218024WL003378 | HR-18-024-016-001/6334-A | 1 | RAJESH KUMAR | 1218024016/IC/GIS/30387 | MAINTENANCE OF ALL WATER COURSE/DHANI DULT(2023-24) APPROVAL NO 1028 | 3109 | 1218024000NRG24230920230180430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218024_230923APB_FTO_40853 | 180430 |
| 1218024WL0004410 | HR-18-024-016-001/6334-A | 1 | RAJESH KUMAR | 1218024016/IC/GIS/30387 | MAINTENANCE OF ALL WATER COURSE/DHANI DULT(2023-24) APPROVAL NO 1028 | 3109 | 1218024000NRG24171120230226698 | Processed | | 26/12/2023 | HR1218024_201123FTO_54770 | 226698 |