| 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. |
| 1218021WL001599 | HR-18-021-016-001/1406 | 1 | DASRATH KUMAR | 1218021016/FP/GIS/33822 | R/C OF BAN MANDORI FIELD DRAINS/BAN MANDORI (2023-24) | 2829 | 1218021000NRG24250720230087821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_260723APB_FTO_22745 | 87821 |
| 1218021WL0001913 | HR-18-021-016-001/1406 | 1 | DASRATH KUMAR | 1218021016/FP/GIS/33822 | R/C OF BAN MANDORI FIELD DRAINS/BAN MANDORI (2023-24) | 2829 | 1218021000NRG24060820230102148 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 102148 |