| 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. |
| 1218024WL004850 | HR-18-024-007-001/128 | 1 | SURENDER | 1218024007/IC/GIS/30384 | MAINTENANCE OF ALL WATER COURSE/DEHMAN (2023-24) APPROVAL NO 979 | 4125 | 1218024000NRG24041220230233861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2023 | HR1218024_041223APB_FTO_57115 | 233861 |
| 1218024WL0005296 | HR-18-024-007-001/128 | 1 | SURENDER | 1218024007/IC/GIS/30384 | MAINTENANCE OF ALL WATER COURSE/DEHMAN (2023-24) APPROVAL NO 979 | 4125 | 1218024000NRG24271220230257601 | Processed | | 08/02/2024 | HR1218024_271223FTO_62333 | 257601 |