| 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. |
| 1218025WL000710 | HR-18-025-015-001/3118 | 2 | PRITO BAI | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 1264 | 1218025000NRG24140620230037340 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | HR1218028_140623APB_FTO_12190 | 37340 |
| 1218025WL0000922 | HR-18-025-015-001/3118 | 2 | PRITO BAI | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 1264 | 1218025000NRG24260620230053709 | Processed | | 13/07/2023 | HR1218028_300623FTO_16166 | 53709 |