| 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. |
| 1218021WL000719 | HR-18-021-001-001/23642 | 2 | PRIYANKA | 1218021001/WC/GIS/16871 | R/WALL OF POND NEAR AKHADA/KIRDHAN (2022-23) | 1116 | 1218021000NRG24150620230038465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HR1218021_150623APB_FTO_12377 | 38465 |
| 1218021WL0001376 | HR-18-021-001-001/23642 | 2 | PRIYANKA | 1218021001/WC/GIS/16871 | R/WALL OF POND NEAR AKHADA/KIRDHAN (2022-23) | 1116 | 1218021000NRG24140720230076687 | Processed | | 02/08/2023 | HR1218021_260723FTO_22740 | 76687 |