| 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. |
| 1218021WL005993 | HR-18-021-028-001/18973 | 2 | GEETA | 1218021028/IC/GIS/7070 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/GADLI (2023-24) | 8469 | 1218021000NRG24060220240293653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_060224APB_FTO_68430 | 293653 |
| 1218021WL0007720 | HR-18-021-028-001/18973 | 2 | GEETA | 1218021028/IC/GIS/7070 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/GADLI (2023-24) | 8469 | 1218021000NRG24060520240382693 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382693 |