| 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. |
| 1218025WL000710 | HR-18-025-015-001/5793 | 1 | Parkash Rani | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 1287 | 1218025000NRG24140620230037513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | HR1218028_140623APB_FTO_12190 | 37513 |
| 1218025WL0000922 | HR-18-025-015-001/5793 | 1 | Parkash Rani | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 1287 | 1218025000NRG24260620230053712 | Processed | | 13/07/2023 | HR1218028_300623FTO_16166 | 53712 |