| 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. |
| 1218023WL001628 | HR-18-023-007-001/1435 | 1 | MUKESH KUMAR | 1218023007/WC/GIS/34256 | Renovation of Pond Near Ram Mandir/Hindalwala 2023-2024 | 2234 | 1218023000NRG24260720230089919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218023_260723APB_FTO_22985 | 89919 |
| 1218023WL0001887 | HR-18-023-007-001/1435 | 1 | MUKESH KUMAR | 1218023007/WC/GIS/34256 | Renovation of Pond Near Ram Mandir/Hindalwala 2023-2024 | 2234 | 1218023000NRG24060820230101839 | Processed | | 10/08/2023 | HR1218023_060823FTO_25529 | 101839 |