| 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. |
| 1218024WL003203 | HR-18-024-004-001/1625 | 4 | SUMAN RANI | 1218024009/WC/GIS/31259 | RETANING WALL OF POND AND CONSTRUCTION OF GHAT NEAR DHANI GOPAL ROAD 5503/KHASA PATHANA 2023-24 | 2950 | 1218024000NRG24180920230171475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218024_180923APB_FTO_39039 | 171475 |
| 1218024WL0004507 | HR-18-024-004-001/1625 | 4 | SUMAN RANI | 1218024009/WC/GIS/31259 | RETANING WALL OF POND AND CONSTRUCTION OF GHAT NEAR DHANI GOPAL ROAD 5503/KHASA PATHANA 2023-24 | 2950 | 1218024000NRG24201120230227517 | Processed | | 26/12/2023 | HR1218024_201123FTO_54777 | 227517 |