| 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. |
| 1215008WL002554 | HR-15-008-003-001/13028 | 2 | Bhatari | 1215008003/IC/1000029503 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BHODA HOSHANK(2023-24) | 1880 | 1215008000NRG24040920230145267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_040923APB_FTO_35379 | 145267 |
| 1215008WL0003832 | HR-15-008-003-001/13028 | 2 | Bhatari | 1215008003/IC/1000029503 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BHODA HOSHANK(2023-24) | 1880 | 1215008000NRG24211120230216904 | Processed | | 26/12/2023 | HR1218026_211123FTO_55038 | 216904 |