| 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. |
| 1218024WL007252 | HR-18-024-006-001/1560 | 1 | DAYA | 1218024006/WC/GIS/30619 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR JAGANNATH SMADHI (2023-24) APPROVAL 743 | 6274 | 1218024000NRG24290320240350939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_290324APB_FTO_78226 | 350939 |
| 1218024WL0007864 | HR-18-024-006-001/1560 | 1 | DAYA | 1218024006/WC/GIS/30619 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR JAGANNATH SMADHI (2023-24) APPROVAL 743 | 6274 | 1218024000NRG24210520240384269 | Yet to be process | | | | 384269 |