| 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. |
| 1218021WL000787 | HR-18-021-014-001/21148 | 2 | POOJA | 1218021001/WC/GIS/16870 | DIGGING OF POND NEAR GRAM SACHIVALYA/KIRDHAN (2022-23) | 1681 | 1218021000NRG24190620230044035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HR1218021_200623APB_FTO_13265 | 44035 |
| 1218021WL0001399 | HR-18-021-014-001/21148 | 2 | POOJA | 1218021001/WC/GIS/16870 | DIGGING OF POND NEAR GRAM SACHIVALYA/KIRDHAN (2022-23) | 1681 | 1218021000NRG24140720230076897 | Processed | | 02/08/2023 | HR1218021_260723FTO_22740 | 76897 |