| 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. |
| 1218021WL000807 | HR-18-021-022-001/11281 | 2 | PAWAN | 1218021022/IC/GIS/11411 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/MEHUWALA (2022-23) | 1582 | 1218021000NRG24200620230044560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HR1218021_200623APB_FTO_13267 | 44560 |
| 1218021WL0001382 | HR-18-021-022-001/11281 | 2 | PAWAN | 1218021022/IC/GIS/11411 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/MEHUWALA (2022-23) | 1582 | 1218021000NRG24140720230076809 | Processed | | 02/08/2023 | HR1218021_260723FTO_22740 | 76809 |