| 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. |
| 1218021WL006037 | HR-18-021-004-001/23305 | 1 | KRISHAN KUMAR | 1218021004/IC/GIS/11394 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KALAN (2023-24) | 7327 | 1218021000NRG24090220240296163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218021_090224APB_FTO_70059 | 296163 |
| 1218021WL0007736 | HR-18-021-004-001/23305 | 1 | KRISHAN KUMAR | 1218021004/IC/GIS/11394 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/DHABI KALAN (2023-24) | 7327 | 1218021000NRG24060520240383274 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 383274 |