| 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. |
| 1218024WL006919 | HR-18-024-006-001/1669 | 2 | SARSHWATI | 1218024006/WC/GIS/30622 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR AMBEDKAR BHWAN (2023-24) APPROVAL 744 | 5997 | 1218024000NRG24200320240332147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_200324APB_FTO_76051 | 332147 |
| 1218024WL0007864 | HR-18-024-006-001/1669 | 2 | SARSHWATI | 1218024006/WC/GIS/30622 | REMOVAL OF JAL KHUMBHI & DIGGING OF POND NEAR AMBEDKAR BHWAN (2023-24) APPROVAL 744 | 5997 | 1218024000NRG24210520240384276 | Yet to be process | | | | 384276 |