| 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. |
| 1218024WL001409 | HR-18-024-020-001/76902 | 1 | KAMLESH | 1218024020/IC/GIS/30373 | MAINTENANCE OF ALL WATER COURSE/BOSTI (2023-24) APPROVAL NO 836 | 1465 | 1218024000NRG24170720230077460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | HR1218024_170723APB_FTO_20455 | 77460 |
| 1218024WL0001804 | HR-18-024-020-001/76902 | 1 | KAMLESH | 1218024020/IC/GIS/30373 | MAINTENANCE OF ALL WATER COURSE/BOSTI (2023-24) APPROVAL NO 836 | 1465 | 1218024000NRG24030820230097563 | Processed | | 08/08/2023 | HR1218024_030823FTO_24934 | 97563 |