| 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. |
| 1218025WL003780 | HR-18-025-015-001/29635 | 2 | LAJWANTI | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 6238 | 1218025000NRG24101020230200159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218028_101023APB_FTO_45350 | 200159 |
| 1218025WL0004757 | HR-18-025-015-001/29635 | 2 | LAJWANTI | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 6238 | 1218025000NRG24301120230231901 | Processed | | 28/03/2024 | HR1218028_180124FTO_65609 | 231901 |