| 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. |
| 1218026WL001622 | HR-18-026-056-001/40608 | 1 | THAKAR DASS | 1218026056/WC/1000024926 | Renovation of Pond Near Bus Stand- M.P Rohi 2 (23-24) | 2646 | 1218026000NRG24260720230089628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218026_260723APB_FTO_22853 | 89628 |
| 1218026WL0001920 | HR-18-026-056-001/40608 | 1 | THAKAR DASS | 1218026056/WC/1000024926 | Renovation of Pond Near Bus Stand- M.P Rohi 2 (23-24) | 2646 | 1218026000NRG24070820230102165 | Processed | | 11/08/2023 | HR1218026_070823FTO_25736 | 102165 |