| 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. |
| 1218027WL000254 | HR-18-027-047-001/20311 | 2 | NURI | 1218027047/RC/1000047332 | J/C & EARTH WORK ON ALL KACCHA RASTA / FIELD WAY OF VILLAGE APPR.3993 GP RUNPAWALI 2022-23 | 268 | 1218027000NRG24090520230011120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218027_090523APB_FTO_5608 | 11120 |
| 1218027WL0000645 | HR-18-027-047-001/20311 | 2 | NURI | 1218027047/RC/1000047332 | J/C & EARTH WORK ON ALL KACCHA RASTA / FIELD WAY OF VILLAGE APPR.3993 GP RUNPAWALI 2022-23 | 268 | 1218027000NRG24110620230031721 | Processed | | 28/06/2023 | HR1218027_120623FTO_11745 | 31721 |