| 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. |
| 1218021WL001464 | HR-18-021-007-001/91357 | 1 | KAMLA DEVI | 1218021007/WC/GIS/33741 | RENOVATION & DIGGING OF POND NEAR PANCHAYAT GHAR/KHABRA KALAN (2023-24) | 2577 | 1218021000NRG24190720230080160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_190723APB_FTO_21114 | 80160 |
| 1218021WL0001903 | HR-18-021-007-001/91357 | 1 | KAMLA DEVI | 1218021007/WC/GIS/33741 | RENOVATION & DIGGING OF POND NEAR PANCHAYAT GHAR/KHABRA KALAN (2023-24) | 2577 | 1218021000NRG24060820230102104 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102104 |