| 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. |
| 1218023WL005375 | HR-18-023-009-001/23462 | 3 | MUKESH KUMAR | 1218023009/WC/GIS/41284 | RENOVATION OF POND NEAR DRONGRI DERA 2023-24 | 7502 | 1218023000NRG24291220230262877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218023_301223APB_FTO_63394 | 262877 |
| 1218023WL0006228 | HR-18-023-009-001/23462 | 3 | MUKESH KUMAR | 1218023009/WC/GIS/41284 | RENOVATION OF POND NEAR DRONGRI DERA 2023-24 | 7502 | 1218023000NRG24200220240303819 | Processed | | 29/04/2024 | HR1218023_200224FTO_71626 | 303819 |