| 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. |
| 1218026WL002574 | HR-18-026-013-001/25370 | 2 | CHANCHAL | 1218026013/IC/1000029513 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-DARYAPUR (2023-24) | 3870 | 1218026000NRG24250820230134011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_250823APB_FTO_32301 | 134011 |
| 1218026WL0004672 | HR-18-026-013-001/25370 | 2 | CHANCHAL | 1218026013/IC/1000029513 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-DARYAPUR (2023-24) | 3870 | 1218026000NRG24261120230231108 | Processed | | 22/12/2023 | HR1218026_261123FTO_56064 | 231108 |