| 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. |
| 1218024WL000662 | HR-18-024-024-001/24919 | 2 | SHARBATI DEVI | 1218024024/IC/GIS/30399 | MAINTENANCE OF ALL WATER COURSE/LEHRIAN (2023-24) APPROVAL NO 1585 | 720 | 1218024000NRG24120620230033223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | HR1218024_120623APB_FTO_11722 | 33223 |
| 1218024WL0001876 | HR-18-024-024-001/24919 | 2 | SHARBATI DEVI | 1218024024/IC/GIS/30399 | MAINTENANCE OF ALL WATER COURSE/LEHRIAN (2023-24) APPROVAL NO 1585 | 720 | 1218024000NRG24040820230101209 | Processed | | 16/08/2023 | HR1218024_040823FTO_25425 | 101209 |