| 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. |
| 1218026WL001838 | HR-18-026-048-001/40037 | 5 | SAROJ | 1218026048/WH/39896 | Digging of pond Malhar Road - Ayalki (23-24) | 3067 | 1218026000NRG24030820230099292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | HR1218026_030823APB_FTO_24958 | 99292 |
| 1218026WL0002417 | HR-18-026-048-001/40037 | 5 | SAROJ | 1218026048/WH/39896 | Digging of pond Malhar Road - Ayalki (23-24) | 3067 | 1218026000NRG24210820230124764 | Processed | | 10/11/2023 | HR1218026_230823FTO_31209 | 124764 |