| 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. |
| 1218024WL000848 | HR-18-024-006-001/942 | 1 | DALBIR SINGH | 1218024006/IC/GIS/30314 | MAINTENANCE OF ALL WATER COURSE/BAIJALPUR (2023-24) APPROVAL NO 715 | 944 | 1218024000NRG24210620230047590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218024_210623APB_FTO_13720 | 47590 |
| 1218024WL0001164 | HR-18-024-006-001/942 | 1 | DALBIR SINGH | 1218024006/IC/GIS/30314 | MAINTENANCE OF ALL WATER COURSE/BAIJALPUR (2023-24) APPROVAL NO 715 | 944 | 1218024000NRG24050720230065962 | Processed | | 28/07/2023 | HR1218024_170723FTO_20464 | 65962 |