| 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. |
| 1218026WL001351 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/IC/1000029498 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BADOPAL(2023-24) | 1909 | 1218026000NRG24120720230075095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218026_120723APB_FTO_19502 | 75095 |
| 1218026WL0001792 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/IC/1000029498 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BADOPAL(2023-24) | 1909 | 1218026000NRG24030820230097539 | Rejected | No Such Account | 17/08/2023 | HR1218026_030823FTO_24710 | 97539 |
| 1218026WL0002610 | HR-18-026-002-001/76 | 2 | INDRA | 1218026002/IC/1000029498 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BADOPAL(2023-24) | 1909 | 1218026000NRG24270820230135781 | Processed | | 09/11/2023 | HR1218026_270823FTO_32616 | 135781 |