| 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. |
| 1218024WL003475 | HR-18-024-007-001/28473 | 2 | Silochna | 1218024007/IC/GIS/30384 | MAINTENANCE OF ALL WATER COURSE/DEHMAN (2023-24) APPROVAL NO 979 | 3187 | 1218024000NRG24270920230186804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_270923APB_FTO_41886 | 186804 |
| 1218024WL0004715 | HR-18-024-007-001/28473 | 2 | Silochna | 1218024007/IC/GIS/30384 | MAINTENANCE OF ALL WATER COURSE/DEHMAN (2023-24) APPROVAL NO 979 | 3187 | 1218024000NRG24301120230231492 | Rejected | Account closed | 30/12/2023 | HR1218024_301123FTO_56625 | 231492 |
| 1218024WL0005675 | HR-18-024-007-001/28473 | 2 | Silochna | 1218024007/IC/GIS/30384 | MAINTENANCE OF ALL WATER COURSE/DEHMAN (2023-24) APPROVAL NO 979 | 3187 | 1218024000NRG24170120240273923 | Rejected | No Such Account | 20/04/2024 | HR1218024_170124FTO_65514 | 273923 |