| 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. |
| 1218026WL005347 | HR-18-026-023-001/99064 | 2 | NEETU RANI | 1218026023/WH/39873 | RENOVATION OF POND NEAR KAJAL HERI ROAD-M.P ROHI 1 (23-24) | 8535 | 1218026000NRG24281220230261326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_281223APB_FTO_62813 | 261326 |
| 1218026WL0006912 | HR-18-026-023-001/99064 | 2 | NEETU RANI | 1218026023/WH/39873 | RENOVATION OF POND NEAR KAJAL HERI ROAD-M.P ROHI 1 (23-24) | 8535 | 1218026000NRG24200320240331996 | Processed | | 29/04/2024 | HR1218026_200324FTO_75986 | 331996 |