| 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. |
| 1218021WL007016 | HR-18-021-005-001/1818 | 4 | SONU | 1218021005/WC/GIS/46466 | RENOVATION & DIGGING OF POND NEAR GAUSHALA/BANAWALI (2023-24) | 9235 | 1218021000NRG24220320240336127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_230324APB_FTO_76810 | 336127 |
| 1218021WL0007713 | HR-18-021-005-001/1818 | 4 | SONU | 1218021005/WC/GIS/46466 | RENOVATION & DIGGING OF POND NEAR GAUSHALA/BANAWALI (2023-24) | 9235 | 1218021000NRG24060520240382639 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382639 |