| 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. |
| 1218025WL002688 | HR-18-025-015-001/29635 | 2 | LAJWANTI | 1218025015/IC/GIS/37375 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/ALIKA | 4872 | 1218025000NRG24290820230140902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218028_290823APB_FTO_33534 | 140902 |
| 1218025WL0004375 | HR-18-025-015-001/29635 | 2 | LAJWANTI | 1218025015/IC/GIS/37375 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/ALIKA | 4872 | 1218025000NRG24171120230226548 | Processed | | 28/03/2024 | HR1218028_180124FTO_65606 | 226548 |