| 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. |
| 1218024WL007085 | HR-18-024-004-001/81017 | 1 | Kusum | 1218024004/IC/GIS/30389 | MAINTENANCE OF ALL WATER COURSE/DHANI SANCHLA (2023-24) APPROVAL NO 715 | 6439 | 1218024000NRG24260320240340058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_260324APB_FTO_77234 | 340058 |
| 1218024WL0007738 | HR-18-024-004-001/81017 | 1 | Kusum | 1218024004/IC/GIS/30389 | MAINTENANCE OF ALL WATER COURSE/DHANI SANCHLA (2023-24) APPROVAL NO 715 | 6439 | 1218024000NRG24060520240383304 | Processed | | 20/05/2024 | HR1218024_090524FTO_5348 | 383304 |