| 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. |
| 1218025WL001326 | HR-18-025-005-001/1154 | 1 | ROHTASH | 1218025005/IC/GIS/33266 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/ALAWALWAS | 2979 | 1218025000NRG24110720230073777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | HR1218028_110723APB_FTO_19142 | 73777 |
| 1218025WL0001721 | HR-18-025-005-001/1154 | 1 | ROHTASH | 1218025005/IC/GIS/33266 | SILT CLEARANCE OF ALL NAHARI KHAL IN VILLAGE/ALAWALWAS | 2979 | 1218025000NRG24010820230094839 | Processed | | 08/08/2023 | HR1218028_010823FTO_24128 | 94839 |