| 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. |
| 1218024WL005064 | HR-18-024-004-001/22522 | 2 | KALAVATI | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 4222 | 1218024000NRG24111220230240781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218024_111223APB_FTO_58941 | 240781 |
| 1218024WL0005412 | HR-18-024-004-001/22522 | 2 | KALAVATI | 1218024004/LD/GIS/40961 | EARTH FILLING IN PLAY GROUND DHANI SANCHLA /2023-2024 APPROVED 7171 | 4222 | 1218024000NRG24020120240265195 | Processed | | 03/02/2024 | HR1218024_120124FTO_64978 | 265195 |