| 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. |
| 1218027WL003834 | HR-18-027-024-001/6285 | 1 | OM PARKASH | 1218027024/WC/1000020951 | DIGGING OF POND NEAR HIGH SCHOOL UNDER JAL SHAKTI ABHIYAN / 2021-22 /DIWANA | 2687 | 1218027000NRG24131020230203428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | HR1218027_131023APB_FTO_46353 | 203428 |
| 1218027WL0004782 | HR-18-027-024-001/6285 | 1 | OM PARKASH | 1218027024/WC/1000020951 | DIGGING OF POND NEAR HIGH SCHOOL UNDER JAL SHAKTI ABHIYAN / 2021-22 /DIWANA | 2687 | 1218027000NRG24011220230232139 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232139 |