| 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. |
| 1218021WL001568 | HR-18-021-001-001/23368 | 1 | lichma devi | 1218021001/IC/GIS/11407 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KIRDHAN (2022-23) | 2744 | 1218021000NRG24240720230085680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | HR1218021_240723APB_FTO_22308 | 85680 |
| 1218021WL0001898 | HR-18-021-001-001/23368 | 1 | lichma devi | 1218021001/IC/GIS/11407 | REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KIRDHAN (2022-23) | 2744 | 1218021000NRG24060820230102086 | Processed | | 18/08/2023 | HR1218021_090823FTO_26448 | 102086 |