| 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. |
| 1218026WL005809 | HR-18-026-029-001/17313 | 3 | SAROJ | 1218026029/IC/1000029505 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BHUTHAN KALAN(2023-24) | 9541 | 1218026000NRG24240120240282536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218026_240124APB_FTO_66413 | 282536 |
| 1218026WL0007658 | HR-18-026-029-001/17313 | 3 | SAROJ | 1218026029/IC/1000029505 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-BHUTHAN KALAN(2023-24) | 9541 | 1218026000NRG24300420240381791 | Yet to be process | | | HR1218026_110524FTO_5519 | 381791 |