| 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. |
| 1218026WL001575 | HR-18-026-055-001/22246 | 1 | SATPAL | 1218026064/IC/1000029511 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-CHAPLA MORI (2023-24) | 2480 | 1218026000NRG24240720230086218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218026_240723APB_FTO_22279 | 86218 |
| 1218026WL0002164 | HR-18-026-055-001/22246 | 1 | SATPAL | 1218026064/IC/1000029511 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-CHAPLA MORI (2023-24) | 2480 | 1218026000NRG24150820230113305 | Rejected | No Such Account | 16/11/2023 | HR1218026_150823FTO_28334 | 113305 |
| 1218026WL0004768 | HR-18-026-055-001/22246 | 1 | SATPAL | 1218026064/IC/1000029511 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-CHAPLA MORI (2023-24) | 2480 | 1218026000NRG24301120230232092 | Processed | | 26/12/2023 | HR1218026_011223FTO_56807 | 232092 |