| 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. |
| 1218024WL001680 | HR-18-024-019-001/9773 | 1 | AJMER | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 1562 | 1218024000NRG24280720230093025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | HR1218024_280723APB_FTO_23543 | 93025 |
| 1218024WL0002033 | HR-18-024-019-001/9773 | 1 | AJMER | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 1562 | 1218024000NRG24110820230107396 | Rejected | Account closed | 22/08/2023 | HR1218024_110823FTO_27489 | 107396 |
| 1218024WL0002482 | HR-18-024-019-001/9773 | 1 | AJMER | 1218024019/WC/GIS/30635 | DIGGING OF BAJE WALA POND JANDLI KHURD (2023-24) APPROVAL 1462 | 1562 | 1218024000NRG24230820230127473 | Processed | | 09/11/2023 | HR1218024_230823FTO_31293 | 127473 |