| 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. |
| 1218024WL005769 | HR-18-024-002-001/27815 | 2 | SANTOSH | 1218024002/WC/GIS/46546 | DIGGING OF RAMSARA POND JANDLI KALAN 2023/24 APPROVAL NO 1415 | 5090 | 1218024000NRG24230120240279291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218024_230124APB_FTO_66214 | 279291 |
| 1218024WL0007606 | HR-18-024-002-001/27815 | 2 | SANTOSH | 1218024002/WC/GIS/46546 | DIGGING OF RAMSARA POND JANDLI KALAN 2023/24 APPROVAL NO 1415 | 5090 | 1218024000NRG24230420240380942 | Processed | | 03/05/2024 | HR1218024_240424FTO_3817 | 380942 |