| 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. |
| 1218024WL000957 | HR-18-024-012-001/21512 | 1 | RAVITA | 1218024012/IC/GIS/30394 | MAINTENANCE OF ALL WATER COURSE/GORAKHPUR (2023-24) APPROVAL NO 1285 | 1309 | 1218024000NRG24260620230055261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | HR1218024_260623APB_FTO_14857 | 55261 |
| 1218024WL0001311 | HR-18-024-012-001/21512 | 1 | RAVITA | 1218024012/IC/GIS/30394 | MAINTENANCE OF ALL WATER COURSE/GORAKHPUR (2023-24) APPROVAL NO 1285 | 1309 | 1218024000NRG24110720230073233 | Processed | | 17/07/2023 | HR1218024_110723FTO_18995 | 73233 |