| 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. |
| 1218027WL000691 | HR-18-027-023-001/30092 | 1 | JASVIR KAUR | 1218027023/WC/1000023883 | DIGGING OF POND IN PANCHYATI LAND 01HRFTBJKL0DHER023 GP DHER 2022-23 | 688 | 1218027000NRG24130620230035684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218027_130623APB_FTO_11884 | 35684 |
| 1218027WL0001082 | HR-18-027-023-001/30092 | 1 | JASVIR KAUR | 1218027023/WC/1000023883 | DIGGING OF POND IN PANCHYATI LAND 01HRFTBJKL0DHER023 GP DHER 2022-23 | 688 | 1218027000NRG24020720230062755 | Processed | | 13/07/2023 | HR1218027_020723FTO_16757 | 62755 |