| 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. |
| 1218023WL006083 | HR-18-023-037-001/34954 | 1 | KULWANT SINGH | 1218023037/RC/GIS/44131 | E/W. & Main. of Ballasat and Shifting railway under MGNREGA Amani/ 2023-24 | 9696 | 1218023000NRG24130220240298389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218023_130224APB_FTO_70756 | 298389 |
| 1218023WL0007698 | HR-18-023-037-001/34954 | 1 | KULWANT SINGH | 1218023037/RC/GIS/44131 | E/W. & Main. of Ballasat and Shifting railway under MGNREGA Amani/ 2023-24 | 9696 | 1218023000NRG24050520240382579 | Processed | | 20/05/2024 | HR1218023_050524FTO_4846 | 382579 |